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9-11-2008 01:32 PM <br />223-SENIOR CITIZEN ACCOUNT <br />I REVENUES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: AUGUST 31ST, 2008 <br />PAGE: 55 <br />66.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Sr Citizen Acct <br />--------------- <br />Charges for Services <br />223-3-0000-3462 Ceramics <br />223-3-0000-3463 Bingo <br />TOTAL Charges for Services <br />Other Revenue <br />223-3-0000-3621 Interest Income <br />223-3-0000-3626 Contributions <br />223-3-0000-3629 Miscellaneous Revenue <br />TOTAL Other Revenue <br />TOTAL Sr Citizen Acct <br />Sr Citizen Programs <br />Other Revenue <br />223-3-5510-3626 Contributions <br />TOTAL Other Revenue <br />TOTAL Sr Citizen Programs <br />0.00 29.00 66.00 0.00 ( 66.00) <br />0.00 113.00 415.50 0.00 ( 415.50) <br />0.00 142.00 481.50 0.00 ( 481.50) <br />0.00 0.00 410.03 0.00 ( 410.03) <br />0.00 329.48 5,099.48 0.00 ( 5,049.48) <br />0.00 973.00 5,909.00 0.00 ( 5,909.00) <br />0.00 1,302.48 11,368.51 0.00 ( 11,368.51) <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 0.00 89.78 0.00 ( 89.78) <br />0.00 0.00 89.78 0.00 ( 89.78) <br />TOTAL REVENUE <br />0.00 1,944.48 11,939.79 0.00 ( 11,939.79) <br />