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9-11-2008 01:32 PM CITY OF ELK RIVER PAGE: 59 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: AUGUST 31ST, 2008 <br />I 225-PARK DEDICATION FUND <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 />Park Dedication <br />TOTAL REVENUES <br />' EXPENDITURE SUMMARY <br />Culture & Recreation <br />Parks Department <br />TOTAL Culture & Recreation <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />0.00 31,959.74 142,252.08 0.00 ( 142,252.08) <br />0.00 31,954.74 142,252.08 0.00 ( 142,252.08) <br />0.00 0.00 213,197.88 0.00 ( 213,197.88) <br />0.00 0.00 213,197.88 0.00 ( 213,197.88) <br /> <br />0.00 0.00 213,197.88 0.00 ( 213,197.88) <br />0.00 31,954.74 ( 70,945.80) 70,945.80 <br />