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9-11-2008 01:32 PM CITY OF ELK RIVER PAGE: 54 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: AUGUST 31ST, 2008 <br />223-SENIOR CITIZEN ACCOUNT <br />FINANCIAL SUMMARY <br />66.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />REVENUE.SUMMARY <br />Sr Citizen Acct <br />Sr Citizen Programs <br />TOTAL REVENUES <br />' EXPENDITURE SUMMARY <br />Culture & Recreation <br />Sr Citizens Programs <br />Ceramics <br />Bingo <br />TOTAL Culture & Recreation <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />0.00 1,444.48 11,850.01 0.00 ( 11,850.01) <br />0.00 0.00 89.78 0.00 ( 89.78) <br />0.00 1,494.48 11,939.79 0.00 ( 11,939.79) <br />0.00 732.00 13,029.62 0.00 ( 13,029.62) <br />0.00 0.00 522.85 0.00 ( 522.85) <br />0.00 0.00 172.67 0.00 ( 172.67) <br />0.00 732.00 13,725.14 0.00 ( 13,725.14) <br /> <br />0.00 732.00 13,725.14 0.00 ( 13,725.14) <br />0.00 712.48 ( 1,785.35) 1,785.35 <br />