Laserfiche WebLink
1-17-2023 03:19 PM <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: NOVEMBER 30TH, 2022 <br />PAGE: 1 <br />91.67% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />110,950.00 <br />35,183.07 <br />105,519.23 <br />95.11 <br />5,430.77 <br />7,135.01 _ <br />84,873.59 70.17 <br />36,076.41 <br />120,950.00 <br />110,950.00 <br />35,183.07 <br />105,519.23 <br />95.11 <br />5,430.77 <br />120,950.00 <br />7,135.01 <br />_ 84,873.59 70.17 <br />36,076.91 <br />12� <br />7,135.01 _ <br />84,873.59 70.17 <br />36,076.41 <br />120,950.00 <br />7,135.01 <br />84,673.59 70.17 <br />36,076.41 <br />( 10,000.00) <br />28,048.06 <br />20,645.64 ( <br />30,645.64) <br />