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3-02-2010 02:42 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: FEBRUARY 28TH, 2010 <br />211-LIBRARY <br />FINANCIAL SUMMARY <br />REVENUE SUMMARY <br />Library <br />Library Project <br />TOTAL REVENUES <br />EXPENDITURE SUMMARY <br />Culture & Recreation <br />Library <br />Library Project <br />TOTAL Culture & Recreation <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />16.67 OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />95,350.00 2,739.39 1,935.43 2.03 93,414.57 <br />0.00 0.00 0.00 0.00 0.00 <br />95,350.00 2,739.34 1,935.43 2.03 93,414.57 <br />95,350.00 7,627.96 10,909.28 11.44 84,495.72 <br />0.00 0.00 0.00 0.00 .0.00 <br />95,350.00 7,627.96 10,904.28 11.44 84,445.72 <br />95,350.00 7,627.96 10,904.28 11.44 84,445.72 <br />0.00 ( 4,888.62)( 6,968.85) 8,968.85 <br />