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4-19-2024 10:53 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: NOVEMBER 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 CURRENT <br />BUDGET PERIOD <br />YEAR TO DATE <br />ACTUAL <br />91.67% OF YEAR COMP. <br />% OF BUDGET <br />BUDGET BALANCE <br />108,000.00 <br />34,411.92 <br />105,811.12 <br />97.97 <br />2,188.88 <br />108,000.00 <br />34,411.92 <br />105,811.12 <br />97.97 <br />2,188.88 <br />118,000.00 <br />9,495.19 <br />104,848.57 88.85 <br />13,151.43 <br />118,000.00 <br />9,495.19 <br />104,848.57 88.85 <br />13,151.43 <br />118,000.00 <br />9,495.19 <br />104,848.57 88.85 <br />13,151.43 <br />( 10,000.00) <br />24,916.73 <br />962.55 ( <br />10,962.55) <br />