Laserfiche WebLink
1-11-2023 08:07 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: DECEMBER 31ST, 2022 <br />920-EDA <br />FINANCIAL SUMMARY 100.00% 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 3,804.72 373,402.09 100.47 ( 1,752.09) <br />TOTAL REVENUES 371,650.00 3,804.72 373,402.09 100.47 ( 1,752.09) <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 371,650.00 14,286.73 228,611.21 61.51 143,038.79 <br /> TOTAL Economic Development 371,650.00 14,286.73 228,611.21 61.51 143,038.79 <br />TOTAL EXPENDITURES 371,650.00 14,286.73 228,611.21 61.51 143,038.79 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 10,482.01) 144,790.88 ( 144,790.88) <br />4.4.