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5-07-2019 02:16 PN CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: APRIL 30TH, 2019 <br />211 -LIBRARY <br />F1?-A1qIAL- SUMMARY <br />REVENUE SUN,MARY <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 % OF BUDGET <br />ACTUAL BUDGET BALANCE <br />101,500.00 <br />0.00 <br />30,254.18 <br />29.81 <br />71,245.82 <br />101,500.00 <br />0.00 <br />30,254.18 <br />29.81 <br />71,245.82 <br />116,000.00 <br />10,249.33 <br />46,700.10 40.26 <br />69,299.90 <br />116,000.00 <br />10,249.33 <br />46,700.10 40.26 <br />69,299.90 <br />116,000.00 <br />10,249.33 <br />46,700.10 40.26 <br />69,299.90 <br />( 14,500.00)( <br />10,249.33)( <br />16,445.92) <br />1,945.92 <br />