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6-12-2019 08:14 AMCITY OF ELK RIVERPAGE:
<br />REVENUE & EXPENSE REPORT (UNAUDITED)
<br />AS OF: MAY 31ST, 2019
<br />101-GENERAL FUND
<br />FINANCIAL SUMMARY41.67% OF YEAR COMP.
<br />CURRENTCURRENTYEAR TO DATE% OFBUDGET
<br />BUDGETPERIODACTUALBUDGETBALANCE
<br />___________________________________________________________________________________________________________________
<br />Culture & Recreation
<br /> Parks Department1,147,600.00114,987.81382,779.45 33.35764,820.55
<br /> Parks & Rec Admin657,000.0067,832.85258,628.57 39.37398,371.43
<br /> Recreation Programs135,000.005,756.0521,655.99 16.04113,344.01
<br /> Farmers Market0.00490.60693.560.00 (693.56)
<br /> Sr Citizen Programs 250,400.00 18,921.60 70,389.24 28.11 180,010.76
<br />TOTAL Culture & Recreation2,190,000.00207,988.91734,146.81 33.52 1,455,853.19
<br />Economic Development
<br /> Economic Development0.007,399.4932,877.080.00 ( 32,877.08)
<br /> Energy City 31,150.00 2,925.93 10,508.13 33.73 20,641.87
<br />TOTAL Economic Development31,150.0010,325.4243,385.21 139.28 ( 12,235.21)
<br />General_____________ _____________ _____________ _______ _____________
<br />TOTAL EXPENDITURES16,221,200.00 1,533,919.78 6,013,977.66 37.07 10,207,222.34
<br />============= ============= ============= ======= =============
<br />REVENUES OVER/(UNDER) EXPENDITURES0.00 ( 1,227,243.41)( 4,846,851.31)4,846,851.31
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