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10-10-2022 08:49 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2022 <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 371,650.00 0.00 195,429.85 52.58 176,220.15 <br />TOTAL REVENUES 371,650.00 0.00 195,429.85 52.58 176,220.15 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 371,650.00 20,024.39 172,998.51 46.55 198,651.49 <br /> TOTAL Economic Development 371,650.00 20,024.39 172,998.51 46.55 198,651.49 <br />TOTAL EXPENDITURES 371,650.00 20,024.39 172,998.51 46.55 198,651.49 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 20,024.39) 22,431.34 ( 22,431.34) <br />4.4.