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10-14-2021 11:27 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: SEPTEMBER 30TH, 2021 <br />920-EDA <br />FINANCIAL SUMMARY 75.00% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 369,650.00 104.44 218,811.92 59.19 150,838.08 <br />TOTAL REVENUES 369,650.00 104.44 218,811.92 59.19 150,838.08 <br />============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 369,650.00 18,309.69 185,536.44 50.19 184,113.56 <br />TOTAL Economic Development 369,650.00 18,309.69 185,536.44 50.19 184,113.56 <br />TOTAL EXPENDITURES 369,650.00 18,309.69 185,536.44 50.19 184,113.56 <br />============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 18,205.25) 33,275.48 ( 33,275.48) <br />4.4.