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CITY OF ELK RIVER, MINNESOTA <br />SPECIAL REVENUE FUND - LIBRARY <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />FOR THE YEAR ENDED DECEMBER 31, 2015 <br />REVENUES <br />Property taxes <br />Interest income <br />Miscellaneous <br />Contributions <br />TOTAL REVENUES <br />EXPENDITURES <br />Current <br />Culture and recreation <br />NET CHANGE IN FUND BALANCES <br />FUND BALANCES, JANUARY 1 <br />FUND BALANCES, DECEMBER 31 <br />Budget <br />Original Final <br />$ 63,100 $ 63,100 <br />6,400 6,400 <br />Actual <br />$ 62,513 <br />5,560 <br />Variance with <br />Final Budget <br />$ (587) <br />(840) <br />28,900 28,900 24,711 (4,189) <br />98,400 98,400 92,784 (5,616) <br />98,400 119,400 102,475 16,925 <br />$ - $ (21,000) (9,691) $ 11,309 <br />-104- <br />425,469 <br />$ 415,778 <br />