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3.4. EDA REVENUES & EXPENDITURES 08-20-2018
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3.4. EDA REVENUES & EXPENDITURES 08-20-2018
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8/15/2018 8:14:39 AM
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8-09-2018 02:18 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JULY 31ST, 2018 <br />920-EDA <br />FINANCIAL SUMMARY 58.33% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 393,200.00 198,542.57 200,620.18 51.02 192,579.82 <br />TOTAL REVENUES 393,200.00 198,542.57 200,620.18 51.02 192,579.82 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 328,750.00 16,913.30 125,913.00 38.30 202,837.00 <br />TOTAL Economic Development 328,750.00 16,913.30 125,913.00 38.30 202,837.00 <br />TOTAL EXPENDITURES 328,750.00 16,913.30 125,913.00 38.30 202,837.00 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 64,450.00 181,629.27 74,707.18 ( 10,257.18) <br />3.4.
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