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4.4. EDA REVENUE & EXPENDITURE 11-18-2019
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4.4. EDA REVENUE & EXPENDITURE 11-18-2019
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11/14/2019 2:04:50 PM
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11-14-2019 01:32 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: OCTOBER 31ST, 2019 <br />920-EDA <br />FINANCIAL SUMMARY 83.33% 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 1,331.25 188,109.59 56.56 144,490.41 <br />TOTAL REVENUES 332,600.00 1,331.25 188,109.59 56.56 144,490.41 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 332,600.00 21,695.68 227,626.70 68.44 104,973.30 <br />TOTAL Economic Development 332,600.00 21,695.68 227,626.70 68.44 104,973.30 <br />TOTAL EXPENDITURES 332,600.00 21,695.68 227,626.70 68.44 104,973.30 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 20,364.43)( 39,517.11)39,517.11 <br />4.4.
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