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4.4. EDA REVENUE & EXPENDITURES REPORT 03-16-2020
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4.4. EDA REVENUE & EXPENDITURES REPORT 03-16-2020
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3/12/2020 2:08:09 PM
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3/11/2020 12:03:19 PM
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3/16/2020
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3-11-2020 11:28 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: FEBRUARY 29TH, 2020 <br />920-EDA <br />FINANCIAL SUMMARY 16.67% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 342,950.00 816.51 1,728.64 0.50 341,221.36 <br />TOTAL REVENUES 342,950.00 816.51 1,728.64 0.50 341,221.36 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 342,950.00 22,018.14 45,546.28 13.28 297,403.72 <br />TOTAL Economic Development 342,950.00 22,018.14 45,546.28 13.28 297,403.72 <br />TOTAL EXPENDITURES 342,950.00 22,018.14 45,546.28 13.28 297,403.72 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 21,201.63)( 43,817.64)43,817.64 <br />4.4.
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