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2 -09 -2015 12:20 PM <br />101- GENERAL FUND <br />General Government <br />Contingency <br />DEPARTMENTAL EXPENDITURES <br />Personal Services <br />101 -4- 1900 -4101 Regular Pay <br />TOTAL Personal Services <br />Other Services & Charges <br />CITY OF ELK RIVER PAGE: 16 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JANUARY 31ST, 201E <br />08.33° OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE o OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />95,000.00) 0.00 <br />95,000.00) 0.00 <br />0.00 O.00 ( 95,000.00) <br />0.00 0.00 ( 95,000.00) <br />TOTAL Contingency 95,000.00) 0.00 0.00 0.00 ( 95,000.00) <br />TOTAL General Government 3,151,100.00 223,138.00 223,138.00 7.08 2,927,962.00 <br />