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8-09-2022 07:56 AM <br />211-LIBRARY <br />FINANCIAL SUMMARY <br />REVENUE SUMMARY <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JULY 31ST, 2022 <br />PAGE: 1 <br />58.33% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Library 110,950.00 11,903.06 68,950.32 62.15 41,999.68 <br />TOTAL REVENUES 110,950.00 11,903.06 68,950.32 62.15 41,999.68 <br />EXPENDITURE SUMMARY <br />Culture & Recreation <br />Library <br />TOTAL Culture & Recreation <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />120,950.00 <br />4,995.26 <br />53,809.40 44.49 <br />67,140.60 <br />120,950.00 <br />4,995.26 <br />53,809.40 44.49 <br />67,140.60 <br />120,950.00 <br />------------- <br />4,995.26 <br />53,809.40 44.49 <br />67,140.60 <br />( 10,000.00) <br />6,907.80 <br />15,140.92 ( <br />25,140.92) <br />