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4.4. EDA REVENUE & EXPENDITURE REPORT 12-21-2020
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4.4. EDA REVENUE & EXPENDITURE REPORT 12-21-2020
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12/18/2020 8:18:34 AM
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12/21/2020
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12-15-2020 11:40 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: NOVEMBER 30TH, 2020 <br />920-EDA <br />FINANCIAL SUMMARY 91.67% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 342,950.00 169.67 180,624.97 52.67 162,325.03 <br />TOTAL REVENUES 342,950.00 169.67 180,624.97 52.67 162,325.03 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 342,950.00 17,842.00 274,750.15 80.11 68,199.85 <br />TOTAL Economic Development 342,950.00 17,842.00 274,750.15 80.11 68,199.85 <br />TOTAL EXPENDITURES 342,950.00 17,842.00 274,750.15 80.11 68,199.85 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 17,672.33)( 94,125.18)94,125.18 <br />4.4.
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