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9-11-2008 01:32 PM <br />223-SENIOR CITIZEN ACCOUNT <br />Culture & Recreation <br />Sr Citizens Programs <br />DEPARTMENTAL EXPENDITURES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: AUGUST 31ST, 2008. <br />PAGE: 56 <br />66.67 OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Supplies <br />223-4-5510-4219 Operating Supplies <br />TOTAL Supplies <br />Other Services & Charges <br />223-4-5510-9409 Contractual Services <br />TOTAL Other Services & Charges <br />0.00 102.00 10,474.50 0.00 ( 10,474.50) <br />0.00 102.00 10,474.50 0.00 ( 10,474.50) <br />0.00 630.00 2,555.12 0.00 ( 2,555.12) <br />0.00 630.00 2,555.12 0.00 ( 2,555.12) <br />TOTAL Sr Citizens Programs <br />0.00 732.00 13,029.62 0.00 ( 13,029.62) <br />