Laserfiche WebLink
10-15-2020 10:58 AM <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 />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: AUGUST 31ST, 2020 <br />PAGE: I <br />66.67% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF <br />BUDGET BUDGET <br />PERIOD ACTUAL BUDGET BALANCE <br />105,100.00 <br />0.00 <br />66,338.83 <br />63.12 <br />38,761.17 <br />105,100.00 <br />0.00 <br />66,338.83 <br />_-_ <br />63.12 <br />38,761.17 <br />115,100.00 <br />7,930.08 <br />62,772.81 54.59 <br />52,327.19 <br />115,100.00 <br />7,930.08 <br />62,772.81 54.59 <br />52,327.19 <br />115,100.00 <br />7,930.08 <br />62,772.81 54.54 <br />_ 52,327.19 <br />( 10,000.00)( <br />7,930.08) <br />3,566.02 <br />( <br />13,566.02) <br />