My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
3.2 LIBSR 10-26-2021
ElkRiver
>
City Government
>
Boards and Commissions
>
Library
>
Library Packets
>
2020-2029
>
2021
>
10-26-2021
>
3.2 LIBSR 10-26-2021
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/11/2023 3:58:30 PM
Creation date
10/19/2021 3:45:26 PM
Metadata
Fields
Template:
City Government
type
LIBSR
date
10/26/2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
32
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
9-16-2021 11:18 P.M CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JULY 31ST, 2021 <br />211-LIBRARY <br />FINANCIAL SUMMARY <br />REVENUE SUMMARY <br />Library <br />TOTAL REVENUES <br />Culture & Recreation <br />Library <br />TOTAL Culture & Recreation <br />TOTAL EXPENDITURES <br />CURRENT CURRENT <br />BUDGET PERIOD <br />58.33% OF YEAR COMP. <br />YEAR TO DATE o OF BUDGET <br />ACTUAL BUDGET BALANCE <br />106,500.00 11,460.52 68,173.98 64.01 38,326.02 <br />106,500.00 11,460.52 68,173.98 64.01 38,326.02 <br />116,500.00 13.769.90 159,796.56 137.16 ( 43.2,96,56) <br />116,500.00 13,769.90 159,796.56 137.16 ( 43,296,56) <br />116,500.00 13,769.90 159,796.56 137.16 ( 43,296.56) <br />----------------------------------------------------------- <br />REVENUES OVER/(UNDER) EXPENDITURES ( 10,000.00)( 2,309.38)( 91,622.58) 81,622.58 <br />
The URL can be used to link to this page
Your browser does not support the video tag.