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4.4. EDA REVENUE & EXPENDITURE REPORT 05-18-2020
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4.4. EDA REVENUE & EXPENDITURE REPORT 05-18-2020
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5/14/2020 5:02:17 PM
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5/18/2020
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5-14-2020 02:24 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) ^ ^ . <br /> AS OF: APRIL 30TH, 2020 L.� L.� <br /> 920-EDA <br /> FINANCIAL SUMMARY 33.33° OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE o OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> EDA 342,950.00 0.00 2,461.16 0.72 340,488.84 <br /> TOTAL REVENUES 342,950.00 0.00 2,461.16 0.72 340,488.84 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 342,950.00 16,358.30 77,333.84 22.55 265,616.16 <br /> TOTAL Economic Development 342,950.00 16,358.30 77,333.84 22.55 265,616.16 <br /> TOTAL EXPENDITURES 342,950.00 16,358.30 77,333.84 22.55 265,616.16 <br /> REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 16,358.30) ( 74,872.68) 74,872.68 <br />
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