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3.4 EDSR 08-15-2016
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3.4 EDSR 08-15-2016
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8/11/2016 3:28:59 PM
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City Government
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EDSR
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8/15/2016
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7-11-2016 09:15 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) Item 3.4 <br /> AS OF: JUNE 30TH, 2016 <br /> 920-EDA <br /> FINANCIAL SUMMARY 50.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> EDA 368,100.00 255.82 1,985.03 0.54 366,114.97 <br /> TOTAL REVENUES 368,100.00 255.82 1,985.03 0.54 366,114.97 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 290,650.00 21,187.48 99,015.01 34.07 191,634.99 <br /> TOTAL Economic Development 290,650.00 21,187.48 99,015.01 34.07 191,634.99 <br /> TOTAL EXPENDITURES 290,650.00 21,187.48 99,015.01 34.07 191,634.99 <br /> REVENUES OVER/(UNDER) EXPENDITURES 77,450.00 ( 20,931.66) ( 97,029.98) 174,479.98 <br />
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