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3.4 EDSR 07-17-2017
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3.4 EDSR 07-17-2017
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7/13/2017 2:00:16 PM
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7/13/2017 8:31:07 AM
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City Government
type
EDSR
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7/17/2017
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7 -10 -2017 10:39 AM CITY OF ELK RIVER ^ PAGE: 1 <br />1 3 <br />REVENUE & EXPENSE REPORT (UNAUDITED) Item .4 <br />AS OF: JUNE 30TH, 2017 J <br />920 -EDA <br />FINANCIAL SUMMARY 50.00° OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE o OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <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 />383,900.00 290.03 1,790.39 0.47 382,109.61 <br />383,900.00 290.03 1,790.39 0.47 382,109.61 <br />294,500.00 <br />15,165.88 <br />90,533.65 30.74 <br />203,966.35 <br />294,500.00 <br />15,165.88 <br />90,533.65 30.74 <br />203,966.35 <br />294,500.00 <br />15,165.88 <br />90,533.65 30.74 <br />203,966.3E <br />89,400.00 ( <br />14,875.85)( <br />88,743.26) <br />178,143.26 <br />
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