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4-02-2019 12:38 PM: CITY OF ELK RIVER PAGE: i <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MARCH 31ST, 2019 <br />211 -LIBRARY <br />FIWT_ CIAL SUMMARY <br />REVENUE SUMMARY <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 />fid <br />25.00% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />101,500.00 28,000.00 <br />101,500.00 28,000.00 <br />------------- ------------- <br />------------- ------------- <br />116,000.00 <br />18,104.81 <br />116,000.00 <br />18,104.81 <br />116,000.00 <br />------------- ------------- <br />18,104.81 <br />( 14,500.00) <br />9,895.19 <br />29,786.41 29.35 71,713.59 <br />29,786.41 29.35 71,713.59 <br />--------- ------- ------------- <br />36,450.77 31.42 <br />79,549.23 <br />36,450.77 31.42 <br />79,549.23 <br />36,450.77 31.42 <br />79,549.23 <br />6,664.36) ( <br />7,835.64) <br />