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10-04-2010 01:50 PM CITY OF ELA RIVER <br /> PAGE: 1 <br /> REVENUE b EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2010 <br />211-LIBRARY <br />FINANCIAL SUMMARY <br /> 75 .00$ OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE & OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />REVENUE SUMMARY <br />Library <br />95,350.00 2,109.71 <br />96,510.29 <br />98. <br />78 <br />98,839.71 <br />TOTAL REVENUES 95,350.00 2,109.71 96 <br />510 <br />29 98 78 <br /> , <br />. . 98,839.71 <br />EXPENDITURE SUMMARY <br />Culture b Recreation <br />Library 95,350 .00 10,865. 09 57,691. 66 60.51 37,658. 32 <br />TOTAL Culture b Recreation 95,350 .00 10,865. 09 57,691. 68 60.51 37,658. 32 <br />TOTAL EXPENDITURES 95,350 .00 10,865. 09 57,691. 68 60.51 37,658. 32 <br />REVENUES OVER/(UNDER) EXPENDITURES 0. 00 ( 755 <br />8 38)( 11 <br />181 39 <br /> , <br />. , <br />. ) 11,181. 39 <br />