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<br />I <br /> <br />CITY OF ELK RIVER, MINNESOTA <br />SPECIAL REVENUE FUND - LIBRARY MAINTENANCE FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />YEAR ENDED DECEMBER 31, 2005 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> Budget Variance with <br /> Original Final Actual Final Budget <br />$ 69,000 $ 69,000 $ 65,124 $ (3,876) <br /> 3,640 3,640 <br /> 5,100 5,100 4,825 (275) <br /> 5,000 5,000 10,418 5,418 <br /> 100,000 100,000 99,409 (591) <br /> 179,100 179,100 183,416 4,316 <br /> <br />I <br /> <br />REVENUES <br /> <br />General property taxes <br /> <br />Intergovernmental revenue <br /> <br />Charges for services <br /> <br />Interest income <br /> <br />Miscellaneous revenue <br /> <br />Landfill host fee <br /> <br />Total revenues <br /> <br />I <br />I <br /> <br />EXPENDITURES <br /> <br />I <br /> <br />Culture and recreation: <br /> <br />Current <br /> <br />62,700 <br /> <br />62,700 <br /> <br />62,632 <br /> <br />68 <br /> <br />Revenues over expenditures <br /> <br />116,400 <br /> <br />116,400 <br /> <br />120,784 <br /> <br />4,384 <br /> <br />I <br /> <br />Fund balance - January 1 <br /> <br />327,412 <br /> <br />I <br /> <br />Fund balance - December 31 <br /> <br />$ 448,196 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />I <br /> <br />I <br />I <br /> <br />67 <br /> <br />I <br />