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3.2 LIBSR 01-24-2023
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3.2 LIBSR 01-24-2023
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5/12/2023 10:50:59 AM
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1/18/2023 12:45:20 PM
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City Government
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LIBSR
date
1/24/2023
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1-17-2023 03:16 PM <br />CITY OF ELK <br />RIVER <br />PAGE: 1 <br />REVENUE & EXPENSE REPORT <br />(UNAUDITED) <br />AS OF: OCTOBER <br />31ST, 2022 <br />211 -LIBRARY <br />FINANCIAL SUMMARY <br />83.33% <br />OF YEAR COMP. <br />CURRENT <br />CURRENT <br />YEAR TO DATE <br />% OF <br />BUDGET <br />BUDGET <br />PERIOD <br />ACTUAL <br />BUDGET <br />BALANCE <br />REVENUE SUMMARY <br />Library <br />110,950.00 <br />264.68 <br />70,336.16 <br />63.39 <br />40,613.84 <br />TOTAL REVENUES <br />110,950.00 <br />264.68 <br />70,336.16 <br />63.39 <br />40,613.84 <br />EXPENDITURE SUMMARY <br />Culture & Recreation <br />Library <br />120,950.00 <br />8,127.08 <br />77,738.58 <br />64.27 <br />43,211.42 <br />TOTAL Culture & Recreation <br />120,950.00 <br />8,127.08 <br />77,738.58 <br />64.27 <br />43,211.42 <br />TOTAL EXPENDITURES <br />120,950.00 <br />8,127.08 <br />77,738.58 <br />64.27 <br />43,211.42 <br />REVENUES OVER/(UNDER) EXPENDITURES <br />( 10,000.00)( <br />7,862.40)( <br />7,402.42) <br />( 2,597.58) <br />
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