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LIBSR TREASURERS REPORT 11-22-2011
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LIBSR TREASURERS REPORT 11-22-2011
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11/15/2011 2:07:44 PM
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11/15/2011 2:05:15 PM
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City Government
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LIBSR
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11/22/2011
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11-OB-2011 01:99 PM CITY OF ELK RIVER PAGE: 2 <br />EXPENDITURES REPORT (UNAU DITEDI <br />AS OF: OCTOBER 31ST, 2011 <br />211-LIBRARY <br />G 'e b Recreation <br />L. ry Project <br />DEPARTMENTAL EXPENDITURES <br />Supplies <br />Other Services & Charges <br />Capital Outlay <br />Debt Service <br /> 83.338 OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE & OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />TOTAL Culture 6 Recreation <br />97,000.00 5,798.87 57,293.99 59.07 39,706.01 <br />TOTAL EXPENDITURES 97,000.00 5,798.87 57,293.99 59.07 39,706.01 <br />
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