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•05-2010 07:09 AM CITY 0~' ELK RIVER PAGE: 1 <br />YT ~ ~p4~ <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF; JANUARY 31ST, 2010 <br />IWEDA <br />fANCIAT~ SUMMARY 08.33% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE o OF BUDGE`i' <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />'ENUE SUMMARY <br />DA <br />'AL REVENUES <br />432,500.00 922,57 <br />432,500.00 922.57 <br />922,57 0.21 431,577.43 <br />922,57 0.21 431,577.43 <br />'ENDITURE SUMMARY <br />gnomic Development <br />economic Development <br />TOTAL Economic Development <br />'AL EXPENDITURES <br />'ENUES OVER/(UNDER) EXP&NDITURES <br />283,100, 00 ( 1, 587.47) ( ~., 587.47 0.56-- 284, 687.47 <br />283,100.00 ( 1, 587 , 47) ( 1, 587.477 0.56- 284, 687.47 <br />283,100, 00 ( 1, 587.47) ( ~., 587.47 0.56- 284, 687.47 <br />149,400,00 2,510,09 2,510.04 146,889,96 <br />