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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 THE YEAR ENDED DECEMBER 31,2013 <br /> Budget Variance with <br /> Original Final Actual Final Budget <br /> REVENUES <br /> Property taxes $ 63,100 $ 63,100 $ 62,200 $ (900) <br /> Interest income 6,400 6,400 6,059 (341) <br /> Miscellaneous revenue: <br /> Contributions 27,000 27,000 25,340 (1,660) <br /> Total revenues 96,500 96,500 93,599 (2,901) <br /> EXPENDITURES <br /> Culture and recreation: <br /> Current 96,500 96,500 99,490 (2,990) <br /> Net change in fund balance $ - $ - (5,891) $ (5,891) <br /> Fund balance-January 1 454,571 <br /> Fund balance-December 31 $ 448,680 <br /> 70 <br />