Laserfiche WebLink
9-11-2008 01:32 PM <br />223-SENIOR CITIZEN ACCOUNT <br />Culture & Recreation <br />Bingo <br />DEPARTMENTAL EXPENDITURES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: AUGUST 31ST, 2008 <br />PAGE: 58 <br />66.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Supplies <br />223-4-5530-4219 Operating Supplies 0.00 0.00 172.67 0.00 ( 172.67) <br />TOTAL Supplies 0.00 0.00 172.67 0.00 ( 172.67) <br />TOTAL Bingo 0.00 0.00 172.67 0.00 ( 172.67) <br />TOTAL Culture & Recreation 0.00 732.00 13,725.14 0.00 ( 13,725.14) <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />0.00 732.00 13,725.19 0.00 ( 13,725.14) <br />0.00 712.48 ( 1,785.35) 1,785.35 <br />