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4.4. EDA REVENUES & EXPENDITURES 12-19-2022
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4.4. EDA REVENUES & EXPENDITURES 12-19-2022
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12/15/2022 3:31:09 PM
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12/19/2022
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12-15-2022 10:32 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: NOVEMBER 30TH, 2022 <br />920-EDA <br />FINANCIAL SUMMARY 91.67% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 371,650.00 170,804.38 369,597.37 99.45 2,052.63 <br />TOTAL REVENUES 371,650.00 170,804.38 369,597.37 99.45 2,052.63 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 371,650.00 17,070.24 214,324.48 57.67 157,325.52 <br /> TOTAL Economic Development 371,650.00 17,070.24 214,324.48 57.67 157,325.52 <br />TOTAL EXPENDITURES 371,650.00 17,070.24 214,324.48 57.67 157,325.52 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 153,734.14 155,272.89 ( 155,272.89) <br />4.4.
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