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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 />225-PARK DEDICATION FUND <br />FINANCIAL SUMMARY <br />83.33~i 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 26,201. 50 178,537.95 0.00 ( 178,537. 95) <br /> <br />0.00 26,201. 50 178,537.95 0.00 ( 178,537. 95) <br />0. 00 1,519 .58 333,901. 22 0.00 ( 333,901. 22) <br />0. 00 1,519 .58 333,901. 22 0.00 ( 333,901. 22) <br /> <br />0. 00 1,519 .58 333,901. 22 0.00 ( 333,901. 22) <br />0. 00 24,681 .92 ( 155,363. 27) 155,363. 27 <br />