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6-06-2018 10:37 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2018 <br />920-EDA <br />FINANCIAL SUMMARY 41.67% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 393,200.00 352.64 1,739.76 0.44 391,460.24 <br />TOTAL REVENUES 393,200.00 352.64 1,739.76 0.44 391,460.24 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 328,750.00 22,700.12 94,823.49 28.84 233,926.51 <br />TOTAL Economic Development 328,750.00 22,700.12 94,823.49 28.84 233,926.51 <br />TOTAL EXPENDITURES 328,750.00 22,700.12 94,823.49 28.84 233,926.51 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 64,450.00 ( 22,347.48)( 93,083.73)157,533.73 <br />3.4.