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4.4. EDA REVENUES & EXPENDITURES 06-15-2020
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4.4. EDA REVENUES & EXPENDITURES 06-15-2020
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6/12/2020 8:12:30 AM
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<br /> 6-10-2020 04:41 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MAY 31ST, 2020 <br />920-EDA <br />FINANCIAL SUMMARY 41.67% OF YEAR COMP. <br /> <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> <br /> EDA 342,950.00 273.07 3,175.81 0.93 339,774.19 <br />TOTAL REVENUES 342,950.00 273.07 3,175.81 0.93 339,774.19 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br /> <br />Economic Development <br /> Economic Development 342,950.00 14,562.34 92,552.79 26.99 250,397.21 <br /> TOTAL Economic Development 342,950.00 14,562.34 92,552.79 26.99 250,397.21 <br />TOTAL EXPENDITURES 342,950.00 14,562.34 92,552.79 26.99 250,397.21 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 14,289.27)( 89,376.98) 89,376.98
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