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7-06-2023 01:35 PM <br />211-LIBRARY <br />FINANCIAL SUMMARY <br />REVENUE SUMMARY <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: APRIL 30TH, 2023 <br />PAGE: 1 <br />33.33% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Library 108,000.00 0.00 29,007.66 26.86 78,992.32 <br />TOTAL REVENUES 108,000.00 0.00 29,007.68 26.86 78,992.32 <br />EXPENDITURE SUMMARY <br />Culture & Recreation <br />Library <br />118,000.00 <br />7,437.85 <br />24,888.77 21.09 <br />93,111.23 <br />TOTAL Culture & Recreation <br />118,000.00 <br />7,437.85 <br />24,888.77 21.09 <br />93,111.23 <br />TOTAL EXPENDITURES <br />118,000.00 <br />7,437.85 <br />24,888.77 21.09 <br />93,111.23 <br />REVENUES OVER/(UNDER) EXPENDITURES <br />( 10,000.00)( <br />7,437.85) <br />4,118.91 ( <br />14,118.91) <br />