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<br />CITY OF ELK RI\~R <br /> <br />RE\SlfUE/EXPENDITURE REPORT <br /> <br />Da.:e: 06/05/06 <br /> <br />'r'~ m.:. ~ 2; 25nIn <br /> <br />?aae: <br /> <br />L:J <br /> <br />--------------------------------------------------------------------------------------------------------------------------------------~---------------------- <br /> <br />Unenc. Balance % Bud <br /> <br />For the Period: 01/01/06 to 05/31/06 <br /> <br />Original Budget <br /> <br />.Iunended Budget <br /> <br />YTD Actual <br /> <br />CURR 1.1TH <br /> <br />EncUInbered Y1'D <br /> <br />------------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> <br />Fund: 211 LIBR.LJG <br />Expenditures <br />Fu..T1ction: 500 Culture and recreation <br />Dept: 560.560 LIBR..J::.IZY <br />Transfers out <br />4730 Transfer-Debt Service <br /> <br />Transfers out <br /> <br />LIBR.ll.p\y <br /> <br />CuI ture and recreation <br /> <br />Expendi 'Cures <br /> <br />Net Effect ror LIBRll...,,\Y <br />Change in FU..rld Balance: <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.0 <br /> <br />-- - - --- ---- -- ---- -- - --- ----------- ---- ---- -- ---- --- -- ----- - ------- - - ------ ----- - ---- - - - - -..... -- - - -- -...... - --- <br /> <br />0.0 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- <br /> <br />92/014.82 21.5 <br /> <br />117,250.00 <br /> <br />117,250.00 <br /> <br />25,235.18 <br /> <br />9/232.79 <br /> <br />0.00 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- <br /> <br />92,014.82 21. 5 <br /> <br />117/250.00 <br /> <br />:17,250.00 <br /> <br />25/235.18 <br /> <br />9,232.79 <br /> <br />0.00 <br /> <br />----------------- ----------------- ----------------- ----------------- ----------------- ----------------- <br /> <br />92,014.82 21.5 <br /> <br />117/250.00 <br /> <br />117/250.00 <br /> <br />25,235.18 <br /> <br />9,232.79 <br /> <br />0.00 <br /> <br />52,150.00 <br /> <br />- -------- - -- --- -- - - ---- ----- -- ---- - ----- - ------- -- - - ---- - -- --- - ----- - - --- - ------ ----- --- - - ------ ---- -- <br /> <br />38,930.13 25.3 <br /> <br />52/150.00 <br /> <br />13,219.87 <br />13/219.87 <br /> <br />310.52 <br /> <br />0.00 <br />