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3.4. EDA REVENUE/EXPENDITURE REPORT 01-16-2018
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3.4. EDA REVENUE/EXPENDITURE REPORT 01-16-2018
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1/11/2018 3:10:20 PM
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1/16/2018
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12-07-2017 12:10 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: NOVEMBER 30TH, 2017 <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 />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 383,900.00 28,290.08 483,034.42 125.82 ( 99,134.42) <br />TOTAL REVENUES 383,900.00 28,290.08 483,034.42 125.82 ( 99,134.42) <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 360,500.00 21,409.03 286,074.19 79.35 74,425.81 <br />TOTAL Economic Development 360,500.00 21,409.03 286,074.19 79.35 74,425.81 <br />TOTAL EXPENDITURES 360,500.00 21,409.03 286,074.19 79.35 74,425.81 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 23,400.00 6,881.05 196,960.23 ( 173,560.23) <br />ITEM 3.4
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