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5-10-2018 02:28 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: APRIL 30TH, 2018 <br />920-EDA <br />FINANCIAL SUMMARY 33.33% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 393,200.00 49.39 1,092.90 0.28 392,107.10 <br />TOTAL REVENUES 393,200.00 49.39 1,092.90 0.28 392,107.10 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 328,750.00 25,799.79 72,123.37 21.94 256,626.63 <br />TOTAL Economic Development 328,750.00 25,799.79 72,123.37 21.94 256,626.63 <br />TOTAL EXPENDITURES 328,750.00 25,799.79 72,123.37 21.94 256,626.63 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 64,450.00 ( 25,750.40)( 71,030.47)135,480.47 <br />3.4