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10-08-2015 11:44 AM CITY OF ELK RIVER Item 3 . 4 PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2015 <br /> 920-EDA <br /> FINANCIAL SUMMARY 75.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> EDA 353,750.00 304.49 613,157.16 173.33 ( 259,407.16) <br /> TOTAL REVENUES 353,750.00 304.49 613,157.16 173.33 ( 259,407.16) <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 285,100.00 33,339.29 200,520.40 70.33 84,579.60 <br /> TOTAL Economic Development 285,100.00 33,339.29 200,520.40 70.33 84,579.60 <br /> TOTAL EXPENDITURES 285,100.00 33,339.29 200,520.40 70.33 84,579.60 <br /> REVENUES OVER/(UNDER) EXPENDITURES 68,650.00 ( 33,034.80) 412,636.76 ( 343,986.76) <br />