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4-14-2016 03:11 PM CITY OF ELK RIVER Item 3.4 PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MARCH 31ST, 2016 <br /> 920-EDA <br /> FINANCIAL SUMMARY 25.00% 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 5.27 571.62 0.16 367,528.38 <br /> TOTAL REVENUES 368,100.00 5.27 571.62 0.16 367,528.38 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 290,650.00 21,766.40 50,900.39 17.51 239,749.61 <br /> TOTAL Economic Development 290,650.00 21,766.40 50,900.39 17.51 239,749.61 <br /> TOTAL EXPENDITURES 290,650.00 21,766.40 50,900.39 17.51 239,749.61 <br /> REVENUES OVER/(UNDER) EXPENDITURES 77,450.00 ( 21,761.13)1 50,328.77) 127,778.77 <br />