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12-09-2005 03:08 PM <br />223-SENIOR CITIZEN ACCOUNT <br />~ REVENUES <br />Sr Citizen Acct <br />Charges for Services <br />223-3-0000-3462 Ceramics <br />223-3-0000-3963 Bingo <br />TOTAL Charges for Services <br />Other Revenue <br />223-3-0000-3621 Interest Income <br />223-3-0000-3626 Contributions <br />223-3-0000-3629 Miscellaneous Revenue <br />TOTAL Other Revenue <br />TOTAL Sr Citizen Acct <br />Sr Citizen Programs <br />Other Revenue <br />223-3-5510-3626 Contributions <br />TOTAL Other Revenue <br />TOTAL Sr Citizen Programs <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: NOVEMBER 30TH,2008 <br />PAGE: 2 <br />91.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />0.00 0.00 66.00 0.00 ( 66.00) <br />0.00 47.00 578.00 0.00 ( 578.00) <br />0.00 47.00 694.00 0.00 ( 644.00) <br />0.00 0.00 503.46 0.00 ( 503.46) <br />0.00 300.00 5,449.48 0.00 ( 5,449.48) <br />0.00 675.06 9,171.87 0.00 ( 9,171.87) <br />0.00 975.06 15,124.81 0.00 ( 15,124.81) <br />0.00 1,022.06 15,768.81 0.00 ( 15,768.81) <br />0.00 <br />0.00 0.00 <br />0.00 89.78 <br />89.78 0.00 ( <br />.0.00 ( 89.78) <br />89.78) <br />0.00 0.00 89.78 0.00 ( 89.78) <br />' TOTAL REVENUE <br />0.00 1,022.06 15,858.59 0.00 ( 15,858.59) <br />