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6-02-2010 11:31 AM <br /> <br /> <br />211-LIBRARY <br /> <br /> <br />REVENUES CITY OF ELK RIVER <br />REVENUE S EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2010 <br /> <br /> <br />CURRENT CURRENT <br />BUDGET PERIOD <br /> <br /> <br /> <br /> <br />EAR TO DATE <br />ACTUAL <br /> <br /> <br /> <br />1.67$ <br />$ OF <br />BUDGET PAGE: 2 <br /> <br /> <br /> <br />F YEAR COMP. <br />BUDGET <br />BALANCE <br />Library <br />Taxes <br />211-3-0000-3111 Current Ad Valorem Taxes 58,850. 00 0. 00 0. 00 0. 00 58,850. 00 <br />TOTAL Taxes 58,850. 00 0. 00 0. 00 0. 00 58,850. 00 <br />Other Revenue <br />211-3-0000-3621 Interest Income 9,500. 00 0. 00 996. 73 5. 23 9,003. 27 <br />211-3-0000-3626 Contributions 27,000. 00 1,619. 44 8,482. 97 31. 42 18,517. 53 <br />TOTAL Other Revenue 36,500. 00 1,619. 44 8,979. 20 29. 60 27,520. 80 <br />TOTAL Library 95,350 .00 1,619. 99 8,979. 20 9. 92 86,370. 80 <br />TOTAL REVENUE 95,350 .00 1,619. 49 8,979. 20 9. 92 86,370. 80 <br />