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5-16-2024 08:53 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: APRIL 30TH, 2024 <br />920-EDA <br />FINANCIAL SUMMARY 33.33% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> EDA 434,950.00 7,157.29 219,925.97 50.56 215,024.03 <br />TOTAL REVENUES 434,950.00 7,157.29 219,925.97 50.56 215,024.03 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 434,950.00 27,405.75 67,504.86 15.52 367,445.14 <br /> TOTAL Economic Development 434,950.00 27,405.75 67,504.86 15.52 367,445.14 <br />TOTAL EXPENDITURES 434,950.00 27,405.75 67,504.86 15.52 367,445.14 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 20,248.46) 152,421.11 ( 152,421.11) <br />4.4. <br />Page 8 of 64