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6-05-2019 09:19 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 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 />CURRENT CURRENT <br />BUDGET PERIOD <br />41.67% OF YEAR COMP. <br />YEAR TO DATE % OF BUDGET <br />ACTUAL BUDGET BALANCE <br />101,500.00 <br />0.00 <br />30,696.13 <br />30.24 <br />70,803.87 <br />101,500.00 <br />0.00 <br />30,696.13 <br />30.24 <br />70,803.87 <br />116,000.00 <br />3,201.31 <br />49,901.41 43.02 <br />116,000.00 <br />3,201.31 <br />49,901.41 43.02 <br />116,000.00 <br />3,201.31 <br />49,901.41 43.02 <br />( 14,500.00)( <br />3,201.31)( <br />19,205.28) <br />66,098.59 <br />66,098.59 <br />66,098.59 <br />4,705.28 <br />