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4.4. EDA REVENUES & EXPENDITURES 11-16-2020
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4.4. EDA REVENUES & EXPENDITURES 11-16-2020
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11/13/2020 8:05:52 AM
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11/16/2020
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11-12-2020 09:00 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: OCTOBER 31ST, 2020 <br />920-EDA <br />FINANCIAL SUMMARY 83.33% 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 80.16 180,265.82 52.56 162,684.18 <br />TOTAL REVENUES 342,950.00 80.16 180,265.82 52.56 162,684.18 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 342,950.00 28,560.88 256,908.15 74.91 86,041.85 <br />TOTAL Economic Development 342,950.00 28,560.88 256,908.15 74.91 86,041.85 <br />TOTAL EXPENDITURES 342,950.00 28,560.88 256,908.15 74.91 86,041.85 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 28,480.72)( 76,642.33)76,642.33 <br />4.4.
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