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6 -11 -2015 08:09 AM <br />CITY OF ELK RIVER <br />J `Y Item 2_A <br />1 <br />PAGE: 1 <br />REVENUE & EXPENSE REPORT <br />(UNAUDITED) <br />AS OF: MAY 31ST, <br />2015 <br />920 -EDA <br />FINANCIAL SUMMARY <br />41.67° OF <br />YEAR COMP. <br />CURRENT <br />CURRENT <br />YEAR TO DATE <br />o OF <br />BUDGET <br />BUDGET <br />PERIOD <br />ACTUAL <br />BUDGET <br />BALANCE <br />REVENUE SUMMARY <br />EDA <br />353,750.00 <br />113.34 <br />671.96 <br />0.19 <br />353,078.04 <br />TOTAL REVENUES <br />353,750.00 <br />113.34 <br />671.96 <br />0.19 <br />353,078.04 <br />EXPENDITURE SUMMARY <br />Economic Development <br />Economic Development <br />285,100.00 <br />20,122.32 <br />73,239.83 <br />25.69 <br />211,860.17 <br />TOTAL Economic Development <br />285,100.00 <br />20,122.32 <br />73,239.83 <br />25.69 <br />211,860.17 <br />TOTAL EXPENDITURES <br />285,100.00 <br />20,122.32 <br />73,239.83 <br />25.69 <br />211,860.17 <br />REVENUES OVER /(UNDER) EXPENDITURES <br />68,650.00 ( <br />20,008.98)( <br />72,567.87) <br />141,217.87 <br />