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11-13-2008 08:05 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: OCTOBER 31ST, 2008 <br />' 211-LIBRARY <br />FINANCIAL SUMMARY <br />REVENUE SUMMARY <br />Library <br />Library Project <br />TOTAL REVENUES <br />' EXPENDITURE SUMMARY <br />Culture & Recreation <br />Library <br />Library Project <br />TOTAL Culture & Recreation <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />CURRENT CURRENT YEAR TO DATE <br />BUDGET PERIOD ACTUAL <br />83.33$ OF YEAR COMP. <br />$ OF BUDGET <br />BUDGET BALANCE <br />86,350. 00 3,515. 15 64,700.88 74 .93 21,649. 12 <br />0. 00 0. 00 222,749.51 0 .00 ( 222,749. 51) <br />86,350. 00 3,515. 15 287,450.39 332 .89 ( 201,100 .39) <br />86,350. 00 7,109 .55 169,092. 21 195.82 ( 82,742. 21) <br />0. 00 0 .00 20,680. 94 0.00 ( 20,680. 94) <br />86,350. 00 7,109 .55 189,773. 15 219.77 ( 103,423. 15) <br /> <br />86,350. 00 7,109 .55 189,773. 15 219.77 ( 103,423. 15) <br />0. 00 ( 3,594 .40) 97,677. 24 ( 97,677. 24) <br />