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3.4. EDA REVENUE & EXPENDITURES 09-17-2018
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3.4. EDA REVENUE & EXPENDITURES 09-17-2018
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9/13/2018 8:34:25 AM
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9-10-2018 11:10 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: AUGUST 31ST, 2018 <br />920-EDA <br />FINANCIAL SUMMARY 66.67% 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 1,051.76 201,671.94 51.29 191,528.06 <br />TOTAL REVENUES 393,200.00 1,051.76 201,671.94 51.29 191,528.06 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 328,750.00 52,686.89 178,599.89 54.33 150,150.11 <br />TOTAL Economic Development 328,750.00 52,686.89 178,599.89 54.33 150,150.11 <br />TOTAL EXPENDITURES 328,750.00 52,686.89 178,599.89 54.33 150,150.11 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 64,450.00 ( 51,635.13) 23,072.05 41,377.95 <br />3.4.
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