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INFORMATION #1 09-15-2008
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INFORMATION #1 09-15-2008
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9-11-2008 01:32 PM <br />211-LIBRARY <br />FINANCIAL SUMMARY <br />REVENUE SUMMARY <br />Library <br />Library Project <br />TOTAL REVENUES <br />' EXPENDITURE SUMMARY <br />Culture & Recreation <br />Library <br />Library Project <br />TOTAL Culture & Recreation <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />CITY OF ELK RIVER PAGE: 90 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: AUGUST 31ST, 2008 <br />66.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />86,350.00 118.25 46,841.38 59.25 39,508.62 <br />0.00 0.00 222,749.51 0.00 ( 222,749.51) <br />86,350.00 118.25 269,590.89 312.21 ( 183,240.89) <br />86,350.00 3,292.05 143,576.93 166.27 ( 57,226.93) <br />0.00 1,723.34 7,840.30 0.00 ( 7,890.30) <br />86,350.00 5,015.39 151,417.23 175.35 ( 65,067.23) <br /> <br />86,350.00 5,015.39 151,417.23 175.35 ( 65,067.23) <br />0.00 ( 9,897.14) 118,173.66 ( 118,173.66) <br />
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