Laserfiche WebLink
2-04-2016 10:21 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) Item 3.4 <br /> AS OF: JANUARY 31ST, 2016 <br /> 920-EDA <br /> FINANCIAL SUMMARY 08.33% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> EDA 368,100.00 295.36 295.36 0.08 367,804.64 <br /> TOTAL REVENUES 368,100.00 295.36 295.36 0.08 367,804.64 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 290,650.00 22,653.26 22,653.26 7.79 267,996.74 <br /> TOTAL Economic Development 290,650.00 22,653.26 22,653.26 7.79 267,996.74 <br /> TOTAL EXPENDITURES 290,650.00 22,653.26 22,653.26 7.79 267,996.74 <br /> REVENUES OVER/(UNDER) EXPENDITURES 77,450.00 ( 22,357.90) ( 22,357.90) 99,807.90 <br />