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12-11-2023 11:56 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: NOVEMBER 30TH, 2023 <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 405,000.00 184,645.00 435,521.59 107.54 ( 30,521.59) <br />TOTAL REVENUES 405,000.00 184,645.00 435,521.59 107.54 ( 30,521.59) <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 405,000.00 18,688.70 250,794.11 61.92 154,205.89 <br /> TOTAL Economic Development 405,000.00 18,688.70 250,794.11 61.92 154,205.89 <br />TOTAL EXPENDITURES 405,000.00 18,688.70 250,794.11 61.92 154,205.89 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 165,956.30 184,727.48 ( 184,727.48) <br />4.4.