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12-09-2008 03:08 PM <br />' 228-LANDFILL <br />FINANCIAL SUMMARY <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: NOVEMBER 30TH, 2008 <br />PAGE: 1 <br />91.67 OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />' REVENUE SUMMARY <br />I Landfill <br />TOTAL REVENUES <br />EXPENDITURE SUMMARY <br />General <br />Landfill <br />TOTAL General <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />80,000.00 10,961.24 59,682.33 79.60 20,317.67 <br />80,000.00 10,961.24 59,682.33 74.60 20,317.67 <br />264,500.00 6,409.56 108,691.48 41.09 155,808.52 <br />264,500.00 6,409.56 108,691.48 41.09 155,808.52 <br /> <br />264,500.00 <br />------------- -- <br />------------- -- 6,409.56 <br />----------- - <br />----------- - 108,691.48 41.09 <br />------------ ------- - <br />------------ ------- - 155,808.52 <br />------------ <br />------------ <br />( 184,500.00) 4,551.68 ( 49,009.15) ( 135,490.85) <br />