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7-09-2019 09:30 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JUNE 30TH, 2019 <br />211 -LIBRARY <br />FINANCIAL 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 />50.00% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />101,500.00 <br />23,509.95 <br />55,525.81 <br />54.71 <br />101,500.00 <br />23,509.95 <br />55,525.81 <br />54.71 <br />45,974.19 <br />45,974.19 <br />116,000.00 <br />6,192.16 <br />56,093.57 48.36 <br />59,906.43 <br />116,000.00 <br />6,192.16 <br />56,093.57 48.36 <br />59,906.43 <br />116,000.00 <br />6,192.16 <br />56,093.57 48.36 <br />59,906.43 <br />( 14,500.00) <br />17,317.79 ( <br />567.76) ( <br />13,932.24) <br />