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8-17-2023 04:01 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JULY 31ST, 2023 <br />920-EDA <br />FINANCIAL SUMMARY 58.33% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 405,000.00 209,335.19 231,206.69 57.09 173,793.31 <br />TOTAL REVENUES 405,000.00 209,335.19 231,206.69 57.09 173,793.31 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 405,000.00 19,173.76 131,941.56 32.58 273,058.44 <br /> TOTAL Economic Development 405,000.00 19,173.76 131,941.56 32.58 273,058.44 <br />TOTAL EXPENDITURES 405,000.00 19,173.76 131,941.56 32.58 273,058.44 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 190,161.43 99,265.13 ( 99,265.13) <br />4.4.