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CITY OF ELK RIVER <br />SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES - <br />BUDGET AND ACTUAL - LIBRARY SPECIAL REVENUE FUND <br />YEAR ENDED DECEMBER 31, 2019 <br />REVENUE <br />Property Taxes <br />Investment Earnings <br />Total Revenue <br />EXPENDITURES <br />Current: <br />Culture and Recreation: <br />Capital Outlay: <br />Culture and Recreation: <br />Total Expenditures <br />EXCESS (DEFICIENCY) OF REVENUE OVER <br />(UNDER) EXPENDITURES <br />OTHER FINANCE SOURCES <br />Transfers In <br />NET CHANGE IN FUND BALANCES <br />FUND BALANCES <br />Beginning of Year <br />End of Year <br />Budgeted Amounts Over (Under) <br />Original Final Actual Final Budget <br />$ 66,000 $ 66,000 $ 65,789 $ (211) <br />7,500 7,500 8,225 725 <br />73,500 73,500 74,014 514 <br />101,500 <br />101,500 <br />102,463 <br />963 <br />14,500 <br />14,500 <br />9,333 <br />(5,167) <br />116,000 <br />116,000 <br />111,796 <br />(4,204) <br />(42,500) <br />(42,500) <br />(37,782) <br />4,718 <br />28,000 <br />28,000 <br />28,000 <br />- <br />$ (14,500) <br />$ (14,500) <br />(9,782) $ <br />4,718 <br />430,473 <br />$ 420,691 <br />(102) <br />