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<br /> 5-14-2018 09:21 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: APRIL 30TH, 2018 <br />211-LIBRARY <br />FINANCIAL SUMMARY 33.33% OF YEAR COMP. <br /> <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> <br /> Library 88,850.00 0.00 30,710.91 34.56 58,139.09 <br />TOTAL REVENUES 88,850.00 0.00 30,710.91 34.56 58,139.09 <br /> ============= ============= ============= ======= ============= <br />EXPENDITURE SUMMARY <br /> <br />Culture & Recreation <br /> Library 118,850.00 8,845.48 32,203.19 27.10 86,646.81 <br /> TOTAL Culture & Recreation 118,850.00 8,845.48 32,203.19 27.10 86,646.81 <br />TOTAL EXPENDITURES 118,850.00 8,845.48 32,203.19 27.10 86,646.81 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES ( 30,000.00)( 8,845.48)( 1,492.28) ( 28,507.72)