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6-06-2018 10:42 AM CITY OF ELK RIVER PAGE: <br /> REVENUE & EXPENSE REPOR: (UNAUDITED) <br /> AS OF: MAY 31ST, 2018 <br /> 211-LIBRARY <br /> FINANC:AL SUMMARY 41.67% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TC DATE P OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET 3ALANCE <br /> _ . • <br /> REVENUE SUMMARY <br /> Library 88,850.00 0.00 31,207.83 35.12 57,642.17 <br /> TOTAL REVENUES 88,850.00 0.00 31,207.83 35.12 57,642.17 <br /> EXPENDITURE SUMMARY <br /> Culture & Recreation <br /> Library 118,850.00 7,263.29 39,466.48 33.21 79,383.52 <br /> TOTAL Culture & Recreation 118,550.00 7,263.29 39,466.48 33.21 79,383.52 <br /> TOTAL EXPENDITURES 118,850.00 7,263.29 39,466.48 33.21 79,383.52 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 30,000.00) ( 7,263.29) ) 8,258.65) ( 21,741.35) <br />