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5-06-2016 12:20 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: DECEMBER 31ST, 2015 <br /> 211-LIBRARY <br /> FINANCIAL SUMMARY 100.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> Library 98,400.00 37,216.52 92,784.59 94.29 5,615.41 <br /> TOTAL REVENUES 98,400.00 37,216.52 92,784.59 94.29 5,615.41 <br /> EXPENDITURE SUMMARY <br /> Culture & Recreation <br /> Library 119,400.00 10,461.59 102,475.89 85.83 16,924.11 <br /> TOTAL Culture & Recreation 119,400.00 10,461.59 102,475.89 85.83 16,924.11 <br /> TOTAL EXPENDITURES 119,400.00 10,461.59 102,475.89 85.83 16,924.11 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 21,000.00) 26,754.93 ( 9,691.30) ( 11,308.70) <br />