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1-12-2016 10:39 AM CITY OF ELK RIVER Item 3.4 PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: DECEMBER 31ST, 2015 <br /> 920-EDA <br /> FINANCIAL SUMMARY 100.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> EDA 353,750.00 150,053.76 763,837.98 215.93 ( 410,087.98) <br /> TOTAL REVENUES 353,750.00 150,053.76 763,837.98 215.93 ( 410,087.98) <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 300,500.00 11,129.82 246,164.43 81.92 54,335.57 <br /> TOTAL Economic Development 300,500.00 11,129.82 246,164.43 81.92 54,335.57 <br /> TOTAL EXPENDITURES 300,500.00 11,129.82 246,164.43 81.92 54,335.57 <br /> REVENUES OVER/(UNDER) EXPENDITURES 53,250.00 138,923.94 517,673.55 ( 464,423.55) <br />