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5-06-2016 03:08 PM CITY OF ELK RIVER Item 3.4 PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: APRIL 30TH, 2016 <br /> 920-EDA <br /> FINANCIAL SUMMARY 33.33% 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 0.00 850.80 0.23 367,249.20 <br /> TOTAL REVENUES 368,100.00 0.00 850.80 0.23 367,249.20 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 290,650.00 2,763.29 53,663.68 18.46 236,986.32 <br /> TOTAL Economic Development 290,650.00 2,763.29 53,663.68 18.46 236,986.32 <br /> TOTAL EXPENDITURES 290,650.00 2,763.29 53,663.68 18.46 236,986.32 <br /> REVENUES OVER/(UNDER) EXPENDITURES 77,450.00 ( 2,763.29) ( 52,812.88) 130,262.88 <br />