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3.2 LIBSR 10-27-2020
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3.2 LIBSR 10-27-2020
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4/11/2023 11:25:09 AM
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10/22/2020 10:59:37 AM
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City Government
type
LIBSR
date
10/27/2020
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10-15-2020 10:57 AM <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) PAGE: 1 <br />211 -LIBRARY AS OF: JULY 31ST, 2020 <br />FINANCIAL SUMMARY <br />58.33% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF <br />BUDGET <br />BUDGET PERIOD ACTUAL BUDGET <br />BALANCE <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 />105,100.00 <br />10,569.82 <br />66,338.83 <br />63.12 <br />38,761.17 <br />105,100.00 <br />10,569.82 <br />66,338.83 <br />63.12 <br />38,761.17 <br />115,100.00 <br />4,749.44 <br />54,842.73 47.65 <br />60,257.27 <br />115,100.00 <br />4,749.44 <br />54,842.73 47.65 <br />60,257.27 <br />115,100.00 <br />4,749.44 <br />54 842.73 47.65 <br />60 257.27 <br />( 10,000.00) <br />5,820.38 <br />11,496.10 <br />( <br />21,496.10) <br />
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