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3-08-2017 11.;06 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: FEBRUARY 28TH, 2017 <br /> 211-LIBRARY <br /> FINANCIAL SUMMARY 16.67% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE 8 OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> Library 87,500.00 0.00 362.05 0.41 87,137.95 <br /> TOTAL REVENUES 87,500.00 0.00 362.05 0.41 87,137.95 <br /> EXPENDITURE SUMMARY <br /> Culture & Recreation <br /> Library 97,500.00 5,521.08 7,837.33 8.04 89,662.67 <br /> TOTAL Culture & Recreation 97,500.00 9,521.08 7,837.33 8,04 89,662.67 <br /> TOTAL EXPENDITURES 97,500.00 5,521.08 7,837.33 8.04 89,662.67 '.. <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 10,000.00)( 5,521.08)) 7,475.28) ( 2,524.72) <br />