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4.4. EDA REVENUES & EXPENDITURES REPORT 02-21-2023
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4.4. EDA REVENUES & EXPENDITURES REPORT 02-21-2023
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2/16/2023 2:00:12 PM
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2/16/2023 2:00:09 PM
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2/21/2023
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2-16-2023 12:17 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JANUARY 31ST, 2023 <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 />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 405,000.00 4,167.83 4,167.83 1.03 400,832.17 <br />TOTAL REVENUES 405,000.00 4,167.83 4,167.83 1.03 400,832.17 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 405,000.00 5,868.26 5,868.26 1.45 399,131.74 <br /> TOTAL Economic Development 405,000.00 5,868.26 5,868.26 1.45 399,131.74 <br />TOTAL EXPENDITURES 405,000.00 5,868.26 5,868.26 1.45 399,131.74 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 1,700.43)( 1,700.43) 1,700.43 <br />4.4.
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