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9-1i-2008 01:32 PM <br />211-LIBRARY <br />Culture & Recreation <br />Library Project <br />DEPARTMENTAL EXPENDITURES <br />CITY OF ELK RIVER PAGE: 93 <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 />Other Services & Charges <br />211-4-5610-4303 Engineering Fees 0.00 795.54 5,344.01 0.00 ( 5,344.01) <br />211-4-5610-4319 Other Professional Services 0.00 927.80 2,284.29 0.00 ( 2,284.29) <br />TOTAL Other Services & Charges 0.00 1,723.34 7,628.30 0.00 ( 7,628.30) <br />Capital Outlay <br />211-4-5610-9520 Buildings & Structures 0.00 0.00 212.00 0.00 ( 212.00) <br />TOTAL Capital Outlay 0.00 0.00 212.00 0.00 ( 212.00) <br />TOTAL Library Project <br />0.00 1,723.34 7,840.30 0.00 ( 7,840.30) <br />TOTAL Culture & Recreation <br />86,350.00 5,015.39 151,417.23 175.35 ( 65,067.23) <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />86,350.D0 5,015.39 151,417.23 175.35 ( 65,067.23) <br />0.00 ( 4,897.14) 118,173.66 ( 118,173.66) <br />