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INFORMATION #2 02-17-2009
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INFORMATION #2 02-17-2009
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2/13/2009 12:03:09 PM
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2-11-2009 11:15 AM <br />211-LIBRARY <br />Culture & Recreation <br />DEPARTMENTAL EXPENDITURES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JANUARY 31ST, 2009. <br />PAGE: 4 <br />08.33 OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE g OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Capital Outlay <br />TOTAL Culture & Recreation <br />89,800.00 2,422.26 2,422.26 2.70 87,377.74 <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />89,800.00 <br />------------- 2,422..26 <br />---- 2,922.26 2.70 87,377.74 <br />0.00 ( 6,791.26)( 6,741.26) 6,741.26 <br />
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