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6-13-2023 11:27 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MAY 31ST, 2023 <br />920-EDA <br />FINANCIAL SUMMARY 41.67% 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 3,870.96 18,087.50 4.47 386,912.50 <br />TOTAL REVENUES 405,000.00 3,870.96 18,087.50 4.47 386,912.50 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 405,000.00 24,809.08 81,776.18 20.19 323,223.82 <br /> TOTAL Economic Development 405,000.00 24,809.08 81,776.18 20.19 323,223.82 <br />TOTAL EXPENDITURES 405,000.00 24,809.08 81,776.18 20.19 323,223.82 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 20,938.12)( 63,688.68) 63,688.68 <br />4.4.