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10-15-2008 01:01 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: SEPTEMBER 30TH, 2008 <br />225-PARK DEDICATION FUND <br />FINANCIAL SUMMARY <br />75.00$ 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 0.00 142,336.45 0.00 ( 142,336.45) <br /> <br />0.00 0.00 192,336.45 0.00 ( 142,336.45) <br />0.00 119,183.76 332,381.64 0.00 ( 332,381.64) <br />0.00 119,183.76 332,381.64 0.00 ( 332,381.64) <br /> <br />0.00 119,183.76 332,381.64 0.00 ( 332,381.64) <br />0.00 ( 119,183.76)( 190,045.19) 190,045.19 <br />