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1-13-2020 10:48 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: DECEMBER 31ST, 2019 <br />920-EDA <br />FINANCIAL SUMMARY 100.00% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 332,600.00 155,292.56 344,459.96 103.57 ( 11,859.96) <br />TOTAL REVENUES 332,600.00 155,292.56 344,459.96 103.57 ( 11,859.96) <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 332,600.00 19,797.26 265,629.62 79.86 66,970.38 <br />TOTAL Economic Development 332,600.00 19,797.26 265,629.62 79.86 66,970.38 <br />TOTAL EXPENDITURES 332,600.00 19,797.26 265,629.62 79.86 66,970.38 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 135,495.30 78,830.34 ( 78,830.34) <br />5.3.