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4-09-2014 08:10 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MARCH 31ST, 2014 <br /> 211-LIBRARY <br /> FINANCIAL SUMMARY 25.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> Library 96,500.00 0.00 ( 1,134.70) 1.18- 97,634.70 <br /> TOTAL REVENUES 96,500.00 0.00 ( 1,134.70) 1.18- 97,634.70 <br /> EXPENDITURE SUMMARY <br /> Culture & Recreation <br /> Library 98,650.00 3,358.36 10,432.06 10.57 88,217.94 <br /> TOTAL Culture & Recreation 98,650.00 3,358.36 10,432.06 10.57 88,217.94 <br /> TOTAL EXPENDITURES 98,650.00 3,358.36 10,432.06 10.57 88,217.94 <br /> REVENUES OVER/(UNDER) EXPENDITURES ( 2,150.00) ( 3,358.36) ( 11,56.76) 9,416.76 <br />