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11-OS-2009 09:08 AM CITY OF ELK RIVER PAGE: 9 <br /> REVENUE & EXPENSE REPOR T (UNAUDITED) <br /> AS OF: OCTOBER 31ST, 2009 <br />211-LIBRARY <br />Culture & Recreation <br /> 83.33 OF YEAR COMP. <br />Library Project <br /> CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />DEPARTMENTAL EXPENDITURES BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Other Services & Charges <br />211-4-5610-4319 Other Professional Services 0.00 0.00 798 <br />93 0 <br />00 <br /> <br />TOTAL Other Services & Charges <br />0.00 <br />0.00 . <br />798.93 . <br />( <br />0.00 798.93) <br />( 798.93) <br />TOTAL Library Project 0.00 0.00 748.93 0.00 ( 798.93) <br />TOTAL Culture & Recreation 89,800.00 3,794.73 76,996.58 85.19 13,303.92 <br />TOTAL EXPENDITURES 69,800.00 3,799.73 76,996.58 85.19 13,303.92 <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 2,572.73)( 22,223.93) 22,223.93 <br />