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2-14-2017 01:27 ?M CITY OF ELK RIVER PAGE: 1 <br /> REVENUE 6 EXPENSE RE?ORT (UNAUDITED) <br /> AS OF: JANUARY 31ST, 2017 <br /> 211-LIBRARY <br /> FINANCIAL SUMMARY 06.33% OF YEAR COMP,. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> Library 87,500.00 0.00 0.00 0.00 87,500.00 <br /> TOTAL REVENUES 87,500.00 0.00 0.00 0.00 87,500.00 <br /> EXPENDITURE SUMMARY <br /> Culture 6 Recreation <br /> Library 97,500.00 2,316.25 2,316.25 2.36 95,183.75 <br /> TOTAI. Culture 6 Recreation 97,500.00 2,316.25 2,316.25 2.38 95,183.75 <br /> TOTAL EXPENDITURES 97,500.00 2,316.25 2,316.25 2,38 95,183.75 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 10,000.00)!. 2,316.25)1 2,316.25) t 7,683.75) <br />