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3.4. EDA REVENUES & EXPENDITURES 07-16-2018
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3.4. EDA REVENUES & EXPENDITURES 07-16-2018
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7/12/2018 3:48:39 PM
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7-05-2018 11:34 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JUNE 30TH, 2018 <br />920-EDA <br />FINANCIAL SUMMARY 50.00% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 393,200.00 337.85 2,077.61 0.53 391,122.39 <br />TOTAL REVENUES 393,200.00 337.85 2,077.61 0.53 391,122.39 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 328,750.00 14,176.21 108,999.70 33.16 219,750.30 <br />TOTAL Economic Development 328,750.00 14,176.21 108,999.70 33.16 219,750.30 <br />TOTAL EXPENDITURES 328,750.00 14,176.21 108,999.70 33.16 219,750.30 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 64,450.00 ( 13,838.36)( 106,922.09)171,372.09 <br />3.4.
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