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.01-2021 12:53 PM CITY OF ELK RIVER PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JUNE 30TH, 2021 <br />.-LIBRARY <br />50.00% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />'ENUES BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Crary <br />LU <br />.-3-0000-3111 Current Ad Valorem Taxes <br />TOTAL Taxes <br />ter Revenue <br />.-3-0000-3621 Interest Income <br />TOTAL Other Revenue <br />insfer,s In <br />.-3-0000-3945 Transfer -Utilities <br />TOTAL Transfers In <br />tTAL Library <br />Crary Project <br />ier Financing Sources <br />71,500.00 26,264.40 26,264.40 36.73 45,235.60 <br />71,500.00 26,264.40 26,264.40 36.73 45,235.60 <br />7,000.00 0.00 1,490.55 21.29 5,509.45 <br />7,000.00 0.00 1,490.55 21.29 5,509.45 <br />26,000.00 0.00 28,000.00 100.00 _ 0.00 <br />28,000.00 0.00 28,000.00 100.00 0.00 <br />106,500.00 26,264.40 55,754.95 52.35 50,745.05 <br />AL REVENUE 106,500.00 26,264.40 55,754.95 52.35 50,745.05 <br />