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7-01-2015 01:46 PM CITY OF ELK RIVER Item 3.4 PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2015 <br /> 920-EDA <br /> FINANCIAL SUMMARY 50.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> EDA 353,750.00 304,199.80 304,871.76 86.18 48,878.24 <br /> TOTAL REVENUES 353,750.00 304,199.80 304,871.76 86.18 48,878.24 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 285,100.00 28,297.64 101,537.47 35.61 183,562.53 <br /> TOTAL Economic Development 285,100.00 28,297.64 101,537.47 35.61 183,562.53 <br /> TOTAL EXPENDITURES 285,100.00 28,297.64 101,537.47 35.61 183,562.53 <br /> REVENUES OVER/(UNDER) EXPENDITURES 68,650.00 275,902.16 203,334.29 ( 134,684.29) <br />