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<br /> 4-14-2021 03:42 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MARCH 31ST, 2021 <br />920-EDA <br />FINANCIAL SUMMARY 25.00% 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 369,650.00 7,961.21 8,263.14 2.24 361,386.86 <br />TOTAL REVENUES 369,650.00 7,961.21 8,263.14 2.24 361,386.86 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br /> <br />Economic Development <br /> Economic Development 369,650.00 11,040.51 35,020.63 9.47 334,629.37 <br /> TOTAL Economic Development 369,650.00 11,040.51 35,020.63 9.47 334,629.37 <br />TOTAL EXPENDITURES 369,650.00 11,040.51 35,020.63 9.47 334,629.37 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 3,079.30)( 26,757.49) 26,757.49