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6-02-2010 11:31 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE 6 EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2010 <br />211-LIBRARY <br />FINANCIAL SUMMARY <br /> 41.678 OF YEAR COMP. <br />CURRENT CURRENT YEAA TO DATE 8 OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />REVENUE SUMMARY <br />Library <br />TOTAL REVENUES <br />EXPENDITURE SUMMARY <br />Culture & Recreation <br />Library <br />TOTAL Culture fi Recreation <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />95,350. 00 1,619. 49 8,979. 20 9.42 86,370. 80 <br />95,350. 00 1,619. 49 8,979 .20 9.92 86,370 .80 <br />95,350 .00 9,852 .20 27,987. 98 28.83 67,862 .02 <br />95,350 .00 9,852 .20 27,987. 98 28.83 67,862 .02 <br />95,350 .00 4,652 .20 27,987. 98 28.83 67,862 .02 <br />0 .00 ( 3,232 .76(( 18,508. 78) 18,508 .78 <br />