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7-06-2023 01:35 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: APRIL 30TH, 2023 <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 />CURRENT <br />BUDGET <br />33.33% OF YEAR COMP. <br />CURRENT YEAR TO DATE % OF BUDGET <br />PERIOD ACTUAL BUDGET BALANCE <br />108,000.00 <br />0.00 <br />29,007.66 <br />26.86 <br />78,992.32 <br />118,000.00 <br />108,000.00 <br />0.00 <br />29,007.68 <br />26.86 <br />78,992.32 <br />116,000.00 <br />7,437.85 <br />24,868.77 21.09 <br />93,111.23 <br />118,000.00 <br />7,437.85 <br />24,888.77 21.09 <br />93,111.23 <br />118,000.00 <br />7,437.85 <br />24,888.77 21.09 <br />93,111.23 <br />( 10,000.00)( <br />7,437.85) <br />4,118.91 ( <br />14,114.91) <br />