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4.4. EDA REVENUES & EXPENDITURES 03-20-2023
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4.4. EDA REVENUES & EXPENDITURES 03-20-2023
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3/17/2023 9:28:48 AM
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3/20/2023
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3-15-2023 10:40 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: FEBRUARY 28TH, 2023 <br />920-EDA <br />FINANCIAL SUMMARY 16.67% 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 0.00 3,904.68 0.96 401,095.32 <br />TOTAL REVENUES 405,000.00 0.00 3,904.68 0.96 401,095.32 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br />Economic Development <br /> Economic Development 405,000.00 18,186.93 19,284.19 4.76 385,715.81 <br /> TOTAL Economic Development 405,000.00 18,186.93 19,284.19 4.76 385,715.81 <br />TOTAL EXPENDITURES 405,000.00 18,186.93 19,284.19 4.76 385,715.81 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 18,186.93)( 15,379.51) 15,379.51 <br />4.4.
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