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4.4. EDA REVENUE & EXPENDITURE 08-19-2019
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4.4. EDA REVENUE & EXPENDITURE 08-19-2019
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8/15/2019 11:58:54 AM
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8-09-2019 10:41 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JULY 31ST, 2019 <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 332,600.00 171,562.32 180,516.02 54.27 152,083.98 <br />TOTAL REVENUES 332,600.00 171,562.32 180,516.02 54.27 152,083.98 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 332,600.00 16,589.04 133,441.07 40.12 199,158.93 <br />TOTAL Economic Development 332,600.00 16,589.04 133,441.07 40.12 199,158.93 <br />TOTAL EXPENDITURES 332,600.00 16,589.04 133,441.07 40.12 199,158.93 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 154,973.28 47,074.95 ( 47,074.95) <br />4.4.
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