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<br /> 5-15-2019 03:23 PM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: APRIL 30TH, 2019 <br />101-GENERAL FUND <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 />Culture & Recreation <br /> Parks Department 1,147,600.00 71,135.40 267,791.64 23.33 879,808.36 <br /> Parks & Rec Admin 657,000.00 48,950.13 190,795.72 29.04 466,204.28 <br /> Recreation Programs 135,000.00 ( 839.92) 15,899.94 11.78 119,100.06 <br /> Farmers Market 0.00 27.10 202.96 0.00 ( 202.96) <br /> Sr Citizen Programs 250,400.00 19,249.03 51,467.64 20.55 198,932.36 <br /> TOTAL Culture & Recreation 2,190,000.00 138,521.74 526,157.90 24.03 1,663,842.10 <br />Economic Development <br /> Economic Development 0.00 ( 377.67) 25,477.59 0.00 ( 25,477.59) <br /> Energy City 31,150.00 2,005.08 7,582.20 24.34 23,567.80 <br /> TOTAL Economic Development 31,150.00 1,627.41 33,059.79 106.13 ( 1,909.79) <br />General _____________ _____________ _____________ _______ _____________ <br />TOTAL EXPENDITURES 16,221,200.00 1,167,113.53 4,480,623.04 27.62 11,740,576.96 <br /> ============= ============= ============= ======= ============= <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 919,834.73)( 3,625,487.04) 3,625,487.04