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i <br /> CITY OF ELK RIVER,MINNESOTA <br /> SPECIAL REVENUE FUND-LIBRARY MAINTENANCE FUND <br /> SCHEDULE OF REVENUES,EXPENDITURES AND <br /> CHANGES IN FUND BALANCE-BUDGET AND ACTUAL <br /> FOR TIIE YEAR ENDED DECEMBER 31,2012 <br /> Budget Variance with <br /> Original Final Actual Final Budget <br /> REVENUES <br /> General property taxes $ 63,100 $ 63,100 $ 62,496 $ (604) <br /> Interest income 6,900 6,900 4,365 (2,535) <br /> Miscellaneous revenue: <br /> Contributions 27,000 27,000 22,223 (4,777) <br /> Total revenues 97,000 97,000 89,084 (7,916) <br /> EXPENDITURES <br /> Culture and recreation: <br /> Current 97,000 97,000 76,696 20,304 <br /> Net change in fund balance $ - $ - 12,388 $ 12,388 <br /> Fund balance-January 1 442,183 <br /> Fund balance-December 31 $ 454,571 <br /> i <br /> 71 <br />