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3.4. EDA REV & EXPENDITURES 02-19-2019
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3.4. EDA REV & EXPENDITURES 02-19-2019
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2/14/2019 3:12:03 PM
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2-12-2019 08:40 AMCITY OF ELK RIVERPAGE: 1 <br />4 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JANUARY 31ST, 2019 <br />920-EDA <br />FINANCIAL SUMMARY08.33% OF YEAR COMP. <br />CURRENTCURRENTYEAR TO DATE% OFBUDGET <br />BUDGETPERIODACTUALBUDGETBALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 332,600.00 1,556.11 1,556.11 0.47 331,043.89 <br />TOTAL REVENUES332,600.00 1,556.11 1,556.11 0.47 331,043.89 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 332,600.00 19,916.27 19,916.27 5.99 312,683.73 <br />TOTAL Economic Development 332,600.00 19,916.27 19,916.27 5.99 312,683.73 <br />TOTAL EXPENDITURES332,600.00 19,916.27 19,916.27 5.99 312,683.73 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES0.00 ( 18,360.16)( 18,360.16)18,360.16 <br />
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