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10-15-2020 10:54 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: APRIL 30TH, 2020 <br />211 -LIBRARY <br />FINANCIAL SUMMARY <br />REVENUE SUMMARY <br />Library <br />TOTAL REVENUES <br />EXPENDITURE SUMMARY <br />:vulture & Recreation <br />Library <br />TOTAL Culture & Recreation <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />33.33% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />105,100.00 <br />881.58 <br />31,256.02 <br />29.74 <br />73,843.98 <br />105,100.00 <br />881.58 <br />31,256.02 <br />29.74 <br />73,843.98 <br />115,100.00 <br />4,440.37 <br />35,670.49 30.99 <br />79,429.51 <br />115,100.00 <br />4,440.37 <br />35,670.49 30.99 <br />79,429.51 <br />115,100.00 <br />4,440.37 <br />35,670.49 30.99 <br />79,429.51 <br />( 10,000.00)( <br />3,558.79)( <br />4,414.47) ( <br />5,585.53) <br />