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12-09-2016 02:54 PM CITY OF ELK RIVER Item 3.4 PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: NOVEMBER 30TH, 2016 <br /> 920-EDA <br /> FINANCIAL SUMMARY 91.67% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> EDA 368,100.00 272.09 186,447.50 50.65 181,652.50 <br /> TOTAL REVENUES 368,100.00 272.09 186,447.50 50.65 181,652.50 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 290,650.00 27,293.62 215,822.85 74.26 74,827.15 <br /> TOTAL Economic Development 290,650.00 27,293.62 215,822.85 74.26 74,827.15 <br /> TOTAL EXPENDITURES 290,650.00 27,293.62 215,822.85 74.26 74,827.15 <br /> REVENUES OVER/(UNDER) EXPENDITURES 77,450.00 ( 27,021.53) ( 29,375.35) 106,825.35 <br />