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4.4. EDA REVENUES & EXPENDITURES 09-21-2020
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4.4. EDA REVENUES & EXPENDITURES 09-21-2020
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9/18/2020 2:28:23 PM
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9/21/2020
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9-18-2020 12:35 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: AUGUST 31ST, 2020 4,4, <br /> 920-EDA <br /> FINANCIAL SUMMARY 66.67° OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE o OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> EDA 342,950.00 210.42 179,777.38 52.42 163,172.62 <br /> TOTAL REVENUES 342,950.00 210.42 179,777.38 52.42 163,172.62 <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 342,950.00 33,627.45 211,250.76 61.60 131,699.24 <br /> TOTAL Economic Development 342,950.00 33,627.45 211,250.76 61.60 131,699.24 <br /> TOTAL EXPENDITURES 342,950.00 33,627.45 211,250.76 61.60 131,699.24 <br /> REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 33,417.03) ( 31,473.38) 31,473.38 <br />
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