Laserfiche WebLink
12-09-2008 03:08 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: NOVEMBER 30TH, 2008 <br />223-SENIORCITIZEN ACCOUNT <br />FINANCIAL SUMMARY 91.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />REVENUE SUMMARY <br />Sr Citizen Acct <br />Sr Citizen Programs <br />TOTAL REVENUES <br />EXPENDITURE SUMMARY <br />Culture & Recreation <br />Sr Citizens Programs <br />Ceramics <br />Bingo <br />TOTAL Culture & Recreation <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />0.00 1,022.06 15,768.81 0.00 ( 15,768.81) <br />0.00 0.00 89.78 0.00 ( 89.78) <br />0.00 1,022.06 15,858.59 0.00 ( 15,858.59) <br />0.00 1,999.83 20,004.82 0.00 ( 20,004.82) <br />0.00 0.00 522.85 0.00 ( 522.85) <br />0.00 0.00 372.67 0.00 ( 372.67) <br />0.00 1,999.83 20,900.39 0.00 ( 20,900.39) <br /> <br />0.00 1,999.83 20,900.34 0.00 ( 20,900.34) <br />0.00 ( 977.77)(. 5,041.75) 5,041.75 <br />