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3.4 EDSR 04-17-2017
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3.4 EDSR 04-17-2017
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4/13/2017 4:12:16 PM
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4/13/2017 2:37:45 PM
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City Government
type
EDSR
date
4/17/2017
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4 -13 -2017 12:59 PM <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 />CITY OF ELK RIVER <br />PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) Item 3.4 <br />AS OF: MARCH 31ST, 2017 <br />25.00° OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE o OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />383,900.00 308.08 <br />383,900.00 308.08 <br />903.54 0.24 382,996.46 <br />903.54 0.24 382,996.46 <br />294,500.00 <br />14,878.36 <br />40,649.96 13.80 <br />253,850.04 <br />294,500.00 <br />14,878.36 <br />40,649.96 13.80 <br />253,850.04 <br />294,500.00 <br />14,878.36 <br />40,649.96 13.80 <br />253,850.04 <br />89,400.00 ( <br />14,570.28)( <br />39,746.42) <br />129,146.42 <br />
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