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3.4 EDSR 08-17-2015
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3.4 EDSR 08-17-2015
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8/10/2015 10:00:00 AM
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8/10/2015 10:00:00 AM
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City Government
type
EDSR
date
8/17/2015
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8-04-2015 03:20 PMCITY OF ELK RIVERPAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JULY 31ST, 2015 <br />920-EDA <br />FINANCIAL SUMMARY58.33% OF YEAR COMP. <br />CURRENTCURRENTYEAR TO DATE% OFBUDGET <br />BUDGETPERIODACTUALBUDGETBALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 353,750.00 174,447.95 479,473.41 135.54 ( 125,723.41) <br />TOTAL REVENUES353,750.00 174,447.95 479,473.41 135.54 ( 125,723.41) <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 285,100.00 51,904.51 154,274.98 54.11 130,825.02 <br />TOTAL Economic Development 285,100.00 51,904.51 154,274.98 54.11 130,825.02 <br />TOTAL EXPENDITURES285,100.0051,904.51154,274.98 54.11130,825.02 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES68,650.00122,543.44325,198.43( 256,548.43) <br />
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