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4.4. EDA REVENUES & EXPENDITURES 04-20-2020
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4.4. EDA REVENUES & EXPENDITURES 04-20-2020
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4/17/2020 9:01:31 AM
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4-17-2020 08:34 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MARCH 31ST, 2020 <br />920-EDA <br />FINANCIAL SUMMARY 25.00% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 342,950.00 732.52 2,461.16 0.72 340,488.84 <br />TOTAL REVENUES 342,950.00 732.52 2,461.16 0.72 340,488.84 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 342,950.00 15,478.23 60,975.54 17.78 281,974.46 <br />TOTAL Economic Development 342,950.00 15,478.23 60,975.54 17.78 281,974.46 <br />TOTAL EXPENDITURES 342,950.00 15,478.23 60,975.54 17.78 281,974.46 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 14,745.71)( 58,514.38)58,514.38 <br />4.4.
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