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<br /> 8-12-2024 11:08 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JULY 31ST, 2024 <br />920-EDA <br />FINANCIAL SUMMARY 58.33% OF YEAR COMP. <br /> <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> <br /> EDA 434,950.00 213,918.13 454,781.12 104.56 ( 19,831.12) <br />TOTAL REVENUES 434,950.00 213,918.13 454,781.12 104.56 ( 19,831.12) <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br /> <br />Economic Development <br /> Economic Development 434,950.00 16,716.05 136,258.74 31.33 298,691.26 <br /> TOTAL Economic Development 434,950.00 16,716.05 136,258.74 31.33 298,691.26 <br />TOTAL EXPENDITURES 434,950.00 16,716.05 136,258.74 31.33 298,691.26 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 197,202.08 318,522.38 ( 318,522.38) <br />Page 9 of 33