Laserfiche WebLink
9-11-2008 01:32 PM CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: AUGUST 31ST, 2008 <br />228-LANDFILL <br />FINANCIAL SUMMARY <br />CURRENT CURRENT <br />BUDGET PERIOD <br />PAGE: 62 <br />66.67°s OF YEAR COMP. <br />YEAR TO DATE $ OF BUDGET <br />ACTUAL BUDGET BALANCE <br />REVENUE SUMMARY <br />Landfill <br />TOTAL REVENUES <br />EXPENDITURE SUMMARY <br />General <br />Section 125 <br />TOTAL General <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />80,000.00 0.00 37,190.10 46.49 42,809.90 <br />80,000.00 0.00 37,190.10 46.49 42,809.90 <br />264,500.00 3,100.20 73,293.97 27.71 191,206.53 <br />264,500.00 3,100.20 73,293.47 27.71 191,206.53 <br /> <br />264,500.00 <br />------------- -- <br />------------- -- 3,100.20 <br />----------- -- <br />----------- -- 73,293.47 27.71 <br />----------- ------- - <br />----------- ------- - 191,206.53 <br />------------ <br />------------ <br />( 184,500.00)( 3,100.20)( 36,103.37) ( 148,396.63) <br />