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4.4. EDA REVENUES & EXPENDITURES 06-21-2021
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4.4. EDA REVENUES & EXPENDITURES 06-21-2021
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6/16/2021 1:39:18 PM
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6-16-2021 11:10 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2021 <br />920-EDA <br />FINANCIAL SUMMARY 41.67% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 369,650.00 14,693.44 23,063.70 6.24 346,586.30 <br />TOTAL REVENUES 369,650.00 14,693.44 23,063.70 6.24 346,586.30 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 369,650.00 22,499.95 76,025.79 20.57 293,624.21 <br />TOTAL Economic Development 369,650.00 22,499.95 76,025.79 20.57 293,624.21 <br />TOTAL EXPENDITURES 369,650.00 22,499.95 76,025.79 20.57 293,624.21 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 7,806.51)( 52,962.09)52,962.09 <br />4.4.
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