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2-02-2011 02:07 PM CITY CF ELK RIVER PAGE: 4 <br />REVENGE b EXPENSE REPORT (UNAUDITED) <br />AS OF: JANCARY 31ST, 2011 <br />211-LIBRARY <br />Culture d Recreation <br />Library Project <br />DEPARTMENTAL EXPENDITURES <br />Supplies <br />OtF.er Services b Charges <br />Capital Outlay <br />Debt Service <br /> 06.33a OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BDDGET BALANCE <br />TOTAL Culture b Recreation <br />TOTAL EXPEN DITLRES <br />97.000.00 2,966.66 2.966.66 3.06 99.033.34 <br />97,000.00 2,966.66 2,966.66 3.06 99,033.39 <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 3,996.661( 3,996.66) 3,996.66 <br />