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4.4. EDA REVENUES & EXPENDITURES 04-18-2022
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4.4. EDA REVENUES & EXPENDITURES 04-18-2022
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4/14/2022 10:23:48 AM
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4-14-2022 09:45 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MARCH 31ST, 2022 <br />920-EDA <br />FINANCIAL SUMMARY 25.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 371,650.00 127.90 344.83 0.09 371,305.17 <br />TOTAL REVENUES 371,650.00 127.90 344.83 0.09 371,305.17 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 371,650.00 9,101.51 27,302.19 7.35 344,347.81 <br /> TOTAL Economic Development 371,650.00 9,101.51 27,302.19 7.35 344,347.81 <br />TOTAL EXPENDITURES 371,650.00 9,101.51 27,302.19 7.35 344,347.81 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 8,973.61)( 26,957.36) 26,957.36 <br />4.4.
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