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3.2. LIBSR 07-24-2018
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3.2. LIBSR 07-24-2018
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7/18/2018 3:06:30 PM
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7/18/2018 3:03:37 PM
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City Government
type
LIBSR
date
7/24/2018
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7-0S-2016 10:43 AM CITY CO ELK RIVER PAGE: 1 <br /> REVENUE & EXPCNSE REPORT (UNAJ;I`PEO) <br /> AS OF: JUNE 30:.H, 21128 <br /> 211-LIBRARY <br /> FINANCIAL SUMMARY 50.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> Library 88,850.00 19,821.70 52,215.20 58.77 36,6634,80 <br /> TOTAL REVENUES 88,850.00 19,821.70 52,215.20 58.77 36,634.80 <br /> EXPENDITURE SUMMARY <br /> Culture & Recreation <br /> Library 118,850.00 1,766.97 41,233.45 34,69 77,616.55 <br /> TOTAL Culture & Recreation 118,850.00 1,766.97 41,233.45 34.69 77,616.55 <br /> TOTAL EXPENDITURES 118,850.00 1,766.97 41,233.45 34.69 77,616.55 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 30,000,00) 18,054.73 10,981.75 ( 40,981.75) <br />
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