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5-09-2017 09:23 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: APRIL 30TH, 2017 <br />211 -LIBRARY <br />FINANCIAL SUMMARY <br />REVENUE SUMMARY <br />Library <br />TOTAL REVENUES <br />EXPENDITURE SUMMARY <br />Culture & Recreation <br />Library <br />TOTAL Culture & Recreation <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />CURRENT CURRENT <br />BUDGET PERIOD <br />33.33% OF YEAR COMP. <br />YEAR TO DATE o OF BUDGET <br />ACTUAL BUDGET BALANCE <br />87,500.00 <br />28,350.00 <br />30,370.49 <br />34.71 <br />57,129.51 <br />87,500.00 <br />28,350.00 <br />30,370.49 <br />34.71 <br />57,129.51 <br />97,500.00 <br />4,442.59 <br />18,481.60 18.96 <br />79,018.40 <br />97,500.00 <br />4,442.59 <br />18,481.60 18.96 <br />79,018.40 <br />97,500.00 <br />4,442.59 <br />18,481.60 18.96 <br />79,018.40 <br />( 10,000.00) <br />23,907.41 <br />11,888.89 ( <br />21,888.69) <br />