Laserfiche WebLink
1-11-2021 02:32 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: DECEMBER 31ST, 2020 <br />920-EDA <br />FINANCIAL SUMMARY 100.00% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 342,950.00 160,504.02 341,128.99 99.47 1,821.01 <br />TOTAL REVENUES 342,950.00 160,504.02 341,128.99 99.47 1,821.01 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 342,950.00 24,304.99 299,055.14 87.20 43,894.86 <br />TOTAL Economic Development 342,950.00 24,304.99 299,055.14 87.20 43,894.86 <br />TOTAL EXPENDITURES 342,950.00 24,304.99 299,055.14 87.20 43,894.86 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 136,199.03 42,073.85 ( 42,073.85) <br />5.4.