Laserfiche WebLink
7-11-2016 09:15 AM CITY OF ELF RIVER PAGE: 1 Item 3.4 <br />REVENUE & EXPENSE REPORT (UNAUDITED) June <br />AS OF: JUNE .30TH, 2016 <br />92C <br />FINANCIAL SUMMARY <br />REVENUE SUMMARY <br />EDA <br />TOTAL REVENUES <br />EXPENDITURE SUMMARY <br />Economic Development <br />Economic Development <br />TOTAL Economic Development <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />368,100,00 255.82 <br />368,100.00 255.82 <br />1,985.03 0.54 366,114.97 <br />1,985.03 0.54 366,114.97 <br />290,650.00 <br />21,187.48 <br />50.008 OF <br />YEAR COMP. <br />CURRENT <br />CURRENT <br />YEAR TO DATE <br />% OF <br />BUDGET <br />BUDGET <br />PERIOD <br />ACTUAL <br />BUDGET <br />BALANCE <br />368,100,00 255.82 <br />368,100.00 255.82 <br />1,985.03 0.54 366,114.97 <br />1,985.03 0.54 366,114.97 <br />290,650.00 <br />21,187.48 <br />99,015.01 <br />34.07 <br />191,634.99 <br />290,650.00 <br />21,187.48 <br />99,015.01 <br />34.07 <br />191,634.99 <br />290,650.00 <br />21,187.48 <br />99,015.01 <br />34.07 <br />191,634.99 <br />77,450.00 <br />( <br />20,931.66)( <br />97,029.98) <br />174,479.98 <br />