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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 />I 228-LANDFILL <br />FINANCIAL SUMMARY <br />75.00$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />I REVENUE SUMMARY <br />Landfill 80,000.00 0.00 39,208.24 49.01 40,791.76 <br /> <br />TOTAL REVENUES 80,000.00 0.00 39,208.24 49.01 40,791.76 <br />EXPENDITURE SUMMARY <br />General <br />Section 125 269,500.00 14,862.48 84,834.95 32.07 179,665.05 <br />TOTAL General 269,500.00 14,862.48 84,834.95 32.07 179,665.05 <br /> <br />TOTAL EXPENDITURES 269,500.00 14,862.48 84,834.95 32.07 179,665.05 <br />REVENUES OVER/(UNDER) EXPENDITURES ( 189,500.00)( 14,862.48)( 45,626.71) ( 138,873.29) <br />