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10 -04 -2016 09:01 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />920 -EDA <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 />AS OF: SEPTEMBER 30TH, 2016 Item 3.4 <br />75.00° OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE o OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />368,100.00 278.92 185,794.35 50.47 182,305.65 <br />368,100.00 278.92 185,794.35 50.47 182,305.6E <br />290,650.00 <br />34,449.17 <br />185,480.97 63.82 <br />105,169.03 <br />290,650.00 <br />34,449.17 <br />185,480.97 63.82 <br />105,169.03 <br />290,650.00 <br />34,449.17 <br />185,480.97 63.82 <br />105,169.03 <br />77,450.00 ( <br />34,170.25) <br />313.38 <br />77,136.62 <br />