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12-09-2008 03:08 PM <br />' 211-LIBRARY <br />Culture & Recreation <br />^ DEPARTMENTAL EXPENDITURES <br />CITY OF ELK RIVER PAGE: 4 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: NOVEMBER 30TH, 2008 <br />91.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Library Project <br />Supplies <br />211-4-5610-4219 Operating Supplies 0.00 0.00 2,271.64 0.00 ( 2,271.64) <br />TOTAL Supplies 0.00 0.00 2,271.64 0.00 ( 2,271.69) <br />Other Services & Charges <br />211-4-5610-4303 Engineering Fees 0.00 <br />211-4-5610-4319 Other Professional Services 0.00 <br />TOTAL Other Services & Charges 0.00 <br />Capital Outla <br />0.00 5,894.01 0.00 ( 5,894.01) <br />0.00 2,284.29 0.00 ( 2,284.29) <br />0.00 8,178.30 0.00 ( - 8,178.30) <br />211-4-5610-4520 Buildings & Structures 0:00 9,712.00 19,943.00 0.00 ( 19,943.00) <br />I TOTAL Capital Outlay 0.00 9,712.00 19,943.00 0.00 ( 19,993.00) <br />TOTAL Library Project <br />0.00 9,712.00 30,392.94 0.00 ( 30,392.94) <br />TOTAL Culture & Recreation <br />86,350.00 15,371.33 205,144.48 237.57 ( 118,794.98) <br />^ TOTAL EXPENDITURES <br />^ REVENUES OVER/(UNDER) EXPENDITURES <br />86,350.00 15,371.33 205,144.48 237.57 ( 118,794.48) <br />0.00 ( 13,446.32) 85,847.52 ( 85,847.52) <br />