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2-18-2022 08:17 AM CITY OF ELK RIVER A APAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) 4.4. <br /> AS OF: JANUARY 31ST, 2022 <br /> 920-EDA <br /> FINANCIAL SUMMARY 08.33% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> EDA 371,650.00 131.41 131.41 0.04 371,518.59 <br /> TOTAL REVENUES 371,650.00 131.41 131.41 0.04 371,518.59 <br /> ------------- ------------- ------------- ------- ------------- <br /> ------------- ------------- ------------- ------- ------------- <br /> EXPENDITURE SUMMARY <br /> Economic Development <br /> Economic Development 371,650.00 2,605.63 2,605.63 0.70 369,044.37 <br /> TOTAL Economic Development 371,650.00 2,605.63 2,605.63 0.70 369,044.37 <br /> TOTAL EXPENDITURES 371,650.00 2,605.63 2,605.63 0.70 369,044.37 <br /> ------------- ------------- ------------- ------- ------------- <br /> ------------- ------------- ------------- ------- ------------- <br /> REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 2,474.22) ( 2,474.22) 2,474.22 <br />