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3.4. EDA REVENUE & EXPENSES 03-19-2018
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3.4. EDA REVENUE & EXPENSES 03-19-2018
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3/15/2018 9:23:02 AM
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3/19/2018
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3-09-2018 01:47 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) 3.4. <br />AS OF: FEBRUARY 28TH, 2018 <br />920 -EDA <br />FINANCIAL SUMMARY 16.67° OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />REVENUE SUMMARY <br />EDA 393,200.00 323.83 689.53 0.18 392,510.47 <br />TOTAL REVENUES 393,200.00 323.83 689.53 0.18 392,510.47 <br />EXPENDITURE SUMMARY <br />Economic Development <br />Economic Development <br />TOTAL Economic Development <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />328,750.00 <br />23,936.47 <br />39,151.16 11.91 <br />289,598.84 <br />328,750.00 <br />23,936.47 <br />39,151.16 11.91 <br />289,598.84 <br />328,750.00 <br />23,936.47 <br />39,151.16 11.91 <br />289,598.84 <br />64,450.00 ( <br />23,612.64)( <br />38,461.63) <br />102,911.63 <br />
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