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3.2 Library Financial Summary
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3.2 Library Financial Summary
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10/18/2023 9:29:14 AM
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10/18/2023 9:28:36 AM
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City Government
type
LIBSR
date
10/24/2023
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7-06-2023 01:35 PM <br />CITY OF ELK RIVER <br />PAGE: 2 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: APRIL 30TH, 2023 <br />211 -LIBRARY <br />33.33% <br />OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE <br />% OF <br />BUDGET <br />REVENUES <br />BUDGET PERIOD ACTUAL <br />BUDGET <br />BALANCE <br />Library <br />Taxes <br />211-3-0000-3111 Current Ad Valorem Taxes <br />TOTAL Taxes <br />Other Revenue <br />211-3-0000-3621 Interest Income <br />TOTAL Other Revenue <br />Transfers In <br />211-3-0000-3945 Transfer -Utilities <br />TOTAL Transfers In <br />TOTAL Library <br />Library Project <br />--------------- <br />Other Financinu Sources <br />TOTAL REVENUE <br />75,000.00 0.00 0.00 0.00 75,000.00 <br />75,000.00 0.00 0.00 0.00 75,000.00 <br />5,000.00 0.00 1,007.68 20.15 3,992.32 <br />5,000.00 0.00 1,007.68 20.15 3,992.32 <br />28,000.00 0.00 28,000.00 100.00 0.00 <br />28,000.00 0.00 28,000.00 100.00 0.00 <br />108,000.00 0.00 29,007.68 26.86 78,992.32 <br />108,000.00 0.00 29,007.68 26.86 78,992.32 <br />
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