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3.2 LIBSR 01-28-202012-12-2019 02:33 PM 211 -LIBRARY FINANCIAL SUMMARY REVENUE SUMMARY Library TOTAL REVENUES EXPENDITURE SUMMARY Culture & Recreation Library TOTAL Culture & Recreation TOTAL EXPENDITURES REVENUES OVER/(UNDER) EXPENDITURES CITY OF ELK RIVER REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: NOVEMBER 30TH, 2019 PAGE: 1 91.67% OF YEAR COMP. CURRENT CURRENT YEAR TO DATE % OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE 101,500.00 0.00 68,672.56 67.66 32,827.44 101,500.00 -------------------------- -------------------------- 0.00 ------------- ------------- 68,672.56 67.66 -------------------- -------------------- 32,827.44 116,000.00 11,900.70 102,474.04 88.34 13,525.96 116,000.00 11,900.70 102,474.04 88.34 13,525.96 116,000.00 -------------------------- -------------------------- 11,900.70 ------------- ------------- 102,474.04 88.34 -------------------- -------------------- 13,525.96 ( 14,500.00)( 11,900.70)( 33,801.48) 19,301.48 EE 12-12-2019 02:33 PM CITY OF ELK RIVER PAGE: 2 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: NOVEMBER 30TH, 2019 211 -LIBRARY REVENUES Library Taxes 211-3-0000-3111 Current Ad Valorem Taxes 211-3-0000-3112 Delinquent Ad Valorem Taxes TOTAL Taxes Intergovernmental Rev Charges for Services Other Revenue 211-3-0000-3621 Interest Income TOTAL Other Revenue Transfers In 211-3-0000-3945 Transfer -Utilities TOTAL Transfers In TOTAL Library Library Project --------------- --------------- Other Financing Sources Transfers In 91.67% OF YEAR COMP. CURRENT CURRENT YEAR TO DATE % OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE 66,000.00 0.00 33,585.90 50.89 32,414.10 0.00 0.00 130.92 0.00 { 130.92) 66,000.00 0.00 33,716.82 51.09 32,283.18 7,500.00 7,500.00 28,000.00 28,000.00 101,500.00 0.00 6,955.74 92.74 544.26 0.00 6,955.74 92.74 544.26 0.00 28,000.00 100.00 0.00 0.00 28,000.00 100.00 0.00 0.00 68,672.56 67.66 32,827.44 TOTAL REVENUE 101,500.00 0.00 68,672.56 67.66 32,827.44 12-12-2019 02:33 PM CITY OF ELK RIVER PAGE: 3 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: NOVEMBER 30TH, 2019 211 -LIBRARY Culture & Recreation Library DEPARTMENTAL EXPENDITURES Personal Services Supplies 211-4-5600-4201 Office Supplies 211-4-5600-4219 Operating Supplies TOTAL Supplies Other Services & Charges 211-4-5600-4321 Telephone 211-4-5600-4331 Travel, Conferences & Schools 211-4-5600-4359 Publishing 211-4-5600-4361 Insurance 211-4-5600-4389 Utilities 211-4-5600-4401 Bldg Repair/Maint Services 211-4-5600-4404 Equip Repair/Maint Services 211-4-5600-4405 Cleaning Services 211-4-5600-4409 Contractual Services 211-4-5600-4433 Dues & Subscriptions TOTAL Other Services & Charges Capital Outlay 211-4-5600-4560 Equipment TOTAL Capital Outlay Transfers Out TOTAL Library TOTAL Culture & Recreation CURRENT BUDGET 91.67% OF YEAR COMP. CURRENT YEAR TO DATE % OF BUDGET PERIOD ACTUAL BUDGET BALANCE 100.00 0.00 0.00 0.00 100.00 8,000.00 1,047.01 8,504.32 106.30 ( 504.32) 8,100.00 1,047.01 8,504.32 104.99 ( 404.32) 1,100.00 0.00 921.23 83.75 178.77 650.00 0.00 0.00 0.00 650.00 500.00 0.00 0.00 0.00 500.00 2,800.00 0.00 2,686.00 95.93 114.00 28,250.00 58.35 22,992.85 81.39 5,257.15 16,550.00 8,225.34 18,435.43 111.39 ( 1,885.43) 250.00 0.00 170.50 68.20 79.50 30,000.00 2,490.00 27,390.00 91.30 2,610.00 13,200.00 80.00 12,041.10 91.22 1,158.90 100.00 0.00 0.00 0.00 100.00 93,400.00 10,853.69 84,637.11 90.62 8,762.89 14,500.00 0.00 9,332.61 64.36 5,167.39 14,500.00 0.00 9,332.61 64.36 5,167.39 116,000.00 11,900.70 102,474.04 88.34 13,525.96 116,000.00 11,900.70 102,474.04 88.34 13,525.96 TOTAL EXPENDITURES 116,000.00 11,900.70 102,474.04 88.34 13,525.96 REVENUES OVER/(UNDER) EXPENDITURES ( 14,500.00)( 11,900.70)( 33,801.48) 19,301.48 12-12-2019 2:41 PM D E T A I L L I S T I N G PAGE: 1 FUND 211 -LIBRARY PERIOD TO USE: Nov -2019 THRU Nov -2019 DEPT SUPPRESS ZEROS ACCOUNTS: ALL POST DATE TRAN # REFERENCE PACKET======DESCRIPTION=====_= VEND INV/PO/JE # NOTE =====AMOUNT==== ====BALANCE==== FUND: 211 -LIBRARY 4-5600-4219 Operating Supplies B E G I N N I N G B A L A N C E 11/04/19 10/31 A91123 CHK: 112417 03265 SUPPLIES 12850 76.00 BROCK WHITE CO LLC INV# 13576924-00 /PO# 11/08/19 11/08 A91447 VOID: 112306 03272 REVERSE VOIDED CHECK 25145 8.27CR MENARDS - ELK RIVER INV# 093019 /PO# 11/13/19 11/13 A91463 CHK: 112531 03273 BULK SALT 13048 55.30 STEP SAVER INC INV# 130615 /PO# 11/18/19 11/14 A91566 CHK: 112539 03271 SUPPLIES 13973 891.46 1000 BULBS INV# W01866923 /PO# 11/18/19 11/14 A91606 CHK: 112579 03271 SUPPLIES 15887 32.52 DACOTAH PAPER CO INV# 79795 /PO# NOVEMBER ACTIVITY DB: 1,055.28 CR: 8.27CR 1,047.01 --------------------------------------------------------------------------------------------------------------------- 4-5600-4389 Utilities B E G I N N I N G B A L A N C E 11/05/19 10/31 A91418 EFT: 000755 03267 OCT RUBBISH SVCS 30851 58.35 RANDY'S ENVIRONMENTAL SER INV# 135818-0101919 /PO# NOVEMBER ACTIVITY DB: 58.35 CR: 0.00 58.35 --------------------------------------------------------------------------------------------------------------------- 4-5600-4401 Bldg Repair/Maint Services B E G I N N I N G B A L A N C E 11/04/19 10/31 A91087 CHK: 112488 03265 MOWING SVCS CONTRACT 11661 428.46 SPEEDCUTTERS OUTDOOR MAIN INV# 11784 /PO# 11/13/19 11/13 A91475 CHK: 112535 03273 REPAIRS 14022 187.50 WATER CONTROL INV# 49397 /PO# 11/18/19 11/14 A91569 CHK: 112542 03271 CAN LIGHT RETROFIT KITS 10373 1,076.33 AID ELECTRIC CORPORATION INV# 60162 /PO# 11/18/19 11/14 A91569 CHK: 112542 03271 ELECTRICAL SVCS 10373 1,712.00 AID ELECTRIC CORPORATION INV# 60303 /PO# 11/18/19 11/14 A91569 CHK: 112542 03271 ELECTRICAL SVCS 10373 4,541.05 AID ELECTRIC CORPORATION INV# 60305 /PO# 11/18/19 11/14 A91600 CHK: 112573 03271 PEST CONTROL 15191 75.00 COUNTRY SIDE PEST CONTROL INV# 9915 /PO# 11/18/19 11/14 A91610 CHK: 112583 03271 EXTERIOR WINDOW CLNG 16448 205.00 DISTINCTIVE WINDOW CLEANI INV# 16309 /PO# NOVEMBER ACTIVITY DB: 8,225.34 CR: 0.00 8,225.34 7,457.31 7,533.31 7,525.04 7,580.34 8,471.80 8,504.32 22,934.50 22,992.85 10,210.09 10,638.55 10,826.05 11,902.38 13,614.38 18,155.43 18,230.43 18,435.43 12-12-2019 2:41 PM D E T A I L L I S T I N G PAGE: 2 FUND 211 -LIBRARY PERIOD TO USE: Nov -2019 THRU Nov -2019 DEPT 5600 Library SUPPRESS ZEROS ACCOUNTS: ALL POST DATE TRAN # REFERENCE PACKET======DESCRIPTION=====_= VEND INV/PO/JE # NOTE =====AMOUNT==== ====BALANCE==== ------------------------------------------------------------------------------------------------------------------------------------ 4-5600-4405 Cleaning Services B E G I N N I N G B A L A N C E 24, 900.00 11/18/19 11/14 A91664 CHK: 112637 03271 NOV CLEANING SVCS 12651 2,490.00 27,390.00 PERFECTION PLUS, INC. INV# 1129497 /PO# NOVEMBER ACTIVITY DB: 2,490.00 CR: 0.00 2,490.00 ------------------------------------------------------------------------------------------------------------------------------------ 4-5600-4409 Contractual Services B E G I N N I N G B A L A N C E 11, 961.10 11/04/19 10/31 A91146 CHK: 112479 03265 PROGRAM 11/18 13060 40.00 12,001.10 ROBIN DEEANN SCHAIBLE INV# 111819 /PO# 11/18/19 11/14 A91677 CHK: 112650 03271 PROGRAM 11/25 13060 40.00 12,041.10 ROBIN DEEANN SCHAIBLE INV# 112519 /PO# NOVEMBER ACTIVITY DB: 80.00 CR: 0.00 80.00 000 ERRORS IN THIS REPORT! ** REPORT TOTALS ** --- DEBITS --- --- CREDITS --- BEGINNING BALANCES: 90,573.34 0.00 REPORTED ACTIVITY: 11,908.97 8.27CR ENDING BALANCES: 102,482.31 8.27CR TOTAL FUND ENDING BALANCE: 102,474.04 FUND: 890 -CAPITAL ASSETS 12-12-2019 2:41 PM D E T A I L L I S T I N G PAGE: 3 SELECTION CRITERIA FISCAL YEAR: Jan -2019 / Dec -2019 FUND: A11 PERIOD TO USE: Nov -2019 THRU Nov -2019 TRANSACTIONS: BOTH --------------------------------------------------- ACCOUNT SELECTION ACCOUNT RANGE: THRU ZZZZZZZZZZZZZZZ DEPARTMENT RANGE: 5600 THRU 5600 ACTIVE FUNDS ONLY: NO ACTIVE ACCOUNT ONLY: NO INCLUDE RESTRICTED ACCOUNTS: NO DIGIT SELECTION: --------------------------------------------------- PRINT OPTIONS DETAIL OMIT ACCOUNTS WITH NO ACTIVITY: YES PRINT ENCUMBRANCES: NO PRINT VENDOR NAME: YES PRINT PROJECTS: NO PRINT JOURNAL ENTRY NOTES: NO PRINT MONTHLY TOTALS: YES PRINT GRAND TOTALS: NO PRINT: INVOICE/PO # PAGE BREAK BY: NONE *** END OF REPORT *** 12-12-2019 02:31 PM CITY OF ELK RIVER PAGE: 1 BALANCE SHEET AS OF: NOVEMBER 30TH, 2019 211 -LIBRARY ACCOUNT # ACCOUNT DESCRIPTION BALANCE ASSETS 211-1010 Cash - Library 394,721.18 211-1380 Interest Receivable 2,000.00 396,721.18 TOTAL ASSETS 396,721.18 -------------- LIABILITIES -------------- 211-2200 Deposits Payable 50.00 TOTAL LIABILITIES 50.00 EQUITY 211-2400 Fund Balance 430,472.66 TOTAL BEGINNING EQUITY 430,472.66 TOTAL REVENUE 68,672.56 TOTAL EXPENSES 102,474.04 TOTAL REVENUE OVER/(UNDER) EXPENSES ( 33,801.48) TOTAL EQUITY & REV. OVER/(UNDER) EXP. 396,671.18 TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP. 396,721.18 -------------- -------------- 1-13-2020 10:59 AM CITY OF ELK RIVER PAGE: 1 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: DECEMBER 31ST, 2019 211 -LIBRARY FINANCIAL SUMMARY REVENUE SUMMARY Library TOTAL REVENUES EXPENDITURE SUMMARY Culture & Recreation Library TOTAL Culture & Recreation TOTAL EXPENDITURES REVENUES OVER/(UNDER) EXPENDITURES CURRENT CURRENT BUDGET PERIOD 100.00% OF YEAR COMP. YEAR TO DATE % OF BUDGET ACTUAL BUDGET BALANCE 101,500.00 28,486.50 97,386.84 95.95 4,113.16 101,500.00 28,486.50 97,386.84 95.95 4,113.16 116,000.00 8,836.43 111,310.47 95.96 4,689.53 116,000.00 8,836.43 111,310.47 95.96 4,689.53 116,000.00 8,836.43 111,310.47 95.96 4,689.53 ( 14,500.00) 19,650.07 ( 13,923.63) ( 576.37) 1-13-2020 10:59 AM CITY OF ELK RIVER PAGE: 2 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: DECEMBER 31ST, 2019 211 -LIBRARY 100.00% OF YEAR COMP. CURRENT CURRENT YEAR TO DATE % OF BUDGET REVENUES BUDGET PERIOD ACTUAL BUDGET BALANCE Library Taxes 211-3-0000-3111 Current Ad Valorem Taxes 66,000.00 30,484.72 64,070.62 97.08 1,929.38 211-3-0000-3112 Delinquent Ad Valorem Taxes 0.00 1.78 132.70 0.00 { 132.70) TOTAL Taxes 66,000.00 30,486.50 64,203.32 97.28 1,796.68 Intergovernmental Rev Charges for Services Other Revenue 211-3-0000-3621 Interest Income 7,500.00 ( 2,000.00) 5,183.52 69.11 2,316.48 TOTAL Other Revenue 7,500.00 ( 2,000.00) 5,183.52 69.11 2,316.48 Transfers In 211-3-0000-3945 Transfer -Utilities 28,000.00 0.00 28,000.00 100.00 0.00 TOTAL Transfers In 28,000.00 0.00 28,000.00 100.00 0.00 TOTAL Library 101,500.00 28,486.50 97,386.84 95.95 4,113.16 Library Project Other Financing Sources Transfers In TOTAL REVENUE 101,500.00 28,486.50 97,386.84 95.95 4,113.16 1-13-2020 10:59 AM CITY OF ELK RIVER PAGE: 3 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: DECEMBER 31ST, 2019 211 -LIBRARY Culture & Recreation Library DEPARTMENTAL EXPENDITURES Personal Services Supplies 211-4-5600-4201 Office Supplies 211-4-5600-4219 Operating Supplies TOTAL Supplies Other Services & Charges 211-4-5600-4321 Telephone 211-4-5600-4331 Travel, Conferences & Schools 211-4-5600-4359 Publishing 211-4-5600-4361 Insurance 211-4-5600-4389 Utilities 211-4-5600-4401 Bldg Repair/Maint Services 211-4-5600-4404 Equip Repair/Maint Services 211-4-5600-4405 Cleaning Services 211-4-5600-4409 Contractual Services 211-4-5600-4433 Dues & Subscriptions TOTAL Other Services & Charges Capital Outlay 211-4-5600-4560 Equipment TOTAL Capital Outlay Transfers Out mnmar. 7-; ti -.- TOTAL Culture & Recreation TOTAL EXPENDITURES REVENUES OVER/(UNDER) EXPENDITURES 100.00% OF YEAR COMP. CURRENT CURRENT YEAR TO DATE % OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE 100.00 0.00 0.00 0.00 100.00 8,000.00 625.39 9,129.71 114.12 ( 1,129.71) 8,100.00 625.39 9,129.71 112.71 { 1,029.71) 1,100.00 187.17 1,108.40 100.76 ( 8.40) 650.00 0.00 0.00 0.00 650.00 500.00 0.00 0.00 0.00 500.00 2,800.00 0.00 2,686.00 95.93 114.00 28,250.00 4,615.62 27,608.47 97.73 641.53 16,550.00 718.25 19,153.68 115.73 ( 2,603.68) 250.00 0.00 170.50 68.20 79.50 30,000.00 2,490.00 29,880.00 99.60 120.00 13,200.00 200.00 12,241.10 92.74 958.90 100.00 0.00 0.00 0.00 100.00 93,400.00 8,211.04 92,848.15 99.41 551.85 14,500.00 0.00 9,332.61 64.36 5,167.39 14,500.00 0.00 9,332.61 64.36 5,167.39 116,000.00 8,836.43 111010.47 95.96 4,689.53 116,000.00 8,836.43 111,310.47 95.96 4,689.53 116,000.00 -------------------------- -------------------------- 8,836.43 ------------- ------------- 111,310.47 95.96 -------------------- -------------------- 4,689.53 ( 14,500.00) 19,650.07 ( 13,923.63) ( 576.37) 1-13-2020 11:27 AM D E T A I L L I S T I N G PAGE: 1 FUND 211 -LIBRARY ACTIVE ACCOUNTS ONLY PERIOD TO USE: Dec -2019 THRU Dec -2019 DEPT 5600 Library SUPPRESS ZEROS ACCOUNTS: ALL POST DATE TRAM # REFERENCE PACKET======DESCRIPTION=====_= VEND INV/PO/JE # NOTE =====AMOUNT==== ====BALANCE==== ------------------------------------------------------------------------------------------------------------------------------------ 4-5600-4219 Operating Supplies B E G I N N I N G B A L A N C E 8,504.32 12/16/19 12/12 A92478 CHK: 112960 03307 BULK SALT 13048 42.70 8,547.02 STEP SAVER INC INV# 133300 /PO# 12/16/19 12/12 A92515 CHK: 112837 03307 SUPPLIES 13973 144.87 8,691.89 1000 BULBS INV# W01944438 /PO# 12/16/19 12/12 A92535 CHK: 112875 03307 SUPPLIES 15887 162.93 8,854.82 DACOTAH PAPER CO INV# 14270 /PO# 12/31/19 1/02 A93326 CHK: 113112 03325 SUPPLIES 17890 274.89 9,129.71 ELK RIVER WINLECTRIC INV# 30692300 /PO# DECEMBER ACTIVITY DB: 625.39 CR: 0.00 625.39 ------------------------------------------------------------------------------------------------------------------------------------ 4-5600-4321 Telephone B E G I N N I N G B A L A N C E 921.23 12/02/19 11/26 A91840 CHK: 112808 03286 PHONE LINE CHGS 11102 94.18 1,015.41 WINDSTREAM INV# 110619 /PO# 12/31/19 12/30 A93101 CHK: 113074 03334 PHONE LINE CHGS 11102 92.99 1,108.40 WINDSTREAM INV# 120619 /PO# DECEMBER ACTIVITY DB: 187.17 CR: 0.00 187.17 ------------------------------------------------------------------------------------------------------------------------------------ 4-5600-4389 Utilities B E G I N N I N G B A L A N C E 22, 992.85 12/02/19 11/26 A92000 EFT: 000772 03286 WATER/ELECTRIC 17700 2,293.30 25,286.15 ELK RIVER MUNICIPAL UTILI INV# 111319 /PO# 12/16/19 12/12 A92611 EFT: 000783 03307 NOV RUBBISH SVCS 30851 58.35 25,344.50 RANDY'S ENVIRONMENTAL SER INV# 135818-111919 /PO# 12/20/19 12/20 A92949 EFT: 000785 03320 WATER/ELECTRIC 17700 2,205.62 27,550.12 ELK RIVER MUNICIPAL UTILI INV# 121119 /PO# 12/31/19 1/02 A93352 EFT: 000795 03325 DEC RUBBISH SVCS 30851 58.35 27,608.47 RANDY'S ENVIRONMENTAL SER INV# 135818-121919 /PO# DECEMBER ACTIVITY DB: 4,615.62 CR: 0.00 4,615.62 ------------------------------------------------------------------------------------------------------------------------------------ 4-5600-4401 Bldg Repair/Maint Services BEG I NN I N G BALANCE 18,435.43 12/31/19 1/02 A93154 CHK: 113078 03325 ELECTRICAL SVCS 10373 718.25 19,153.68 AID ELECTRIC CORPORATION INV# 60802 /PO# DECEMBER ACTIVITY DB: 718.25 CR: 0.00 716.25 1-13-2020 11:27 AM D E T A I L L I S T I N G PAGE: 2 FUND 211 -LIBRARY ACTIVE ACCOUNTS ONLY PERIOD TO USE: Dec -2019 THRU Dec -2019 DEPT 5600 Library SUPPRESS ZEROS ACCOUNTS: ALL POST DATE TRAN # REFERENCE PACKET==== ­DESCRIPTION=====_= VEND INV/PO/JE # NOTE =====AMOUNT==== ====BALANCE==== 4-5600-4405 ----------------------------------------------------------------------------------------------------------- Cleaning Services B E G I N N I N G B A L A N C E 27, 390.00 12/16/19 12/12 A92465 CHK: 112939 03307 DEC CLEANING SVCS 12651 2,490.00 29,880.00 PERFECTION PLUS, INC. INV# 8282026 /PO# DECEMBER ACTIVITY DB: 2,490.00 CR: 0.00 2,490.00 4-5600-4409 ----------------------------------------------------------------------------------------------------------- Contractual Services B E G I N N I N G B A L A N C E 12,041.10 12/02/19 11/26 A91931 CHK: 112776 03286 PROGRAM 12/2 13060 40.00 12,081.10 ROBIN DEEANN SCHAIBLE INV# 120219 /PO# 12/02/19 11/26 A91932 CHK: 112777 03286 PROGRAM 12/06 13060 40.00 12,121.10 ROBIN DEEANN SCHAIBLE INV# 120619 /PO# 12/02/19 11/26 A91933 CHK: 112778 03286 PROGRAM 12/9 13060 40.00 12,161.10 ROBIN DEEANN SCHAIBLE INV# 120919 /PO# 12/02/19 11/26 A91934 CHK: 112779 03286 PROGRAM 12/16 13060 40.00 12,201.10 ROBIN DEEANN SCHAIBLE INV# 121619 /PO# 12/20/19 12/20 A92899 CHK: 113041 03320 PROGRAM 1/6/20 13060 40.00 12,241.10 ROBIN DEEANN SCHAIBLE INV# 010620 /PO# DECEMBER ACTIVITY DB: 200.00 CR: 0.00 200.00 000 ERRORS IN THIS REPORT! ** REPORT TOTALS ** --- DEBITS --- --- CREDITS --- BEGINNING BALANCES: 102,474.04 0.00 REPORTED ACTIVITY: 8,836.43 0.00 ENDING BALANCES: 111,310.47 0.00 TOTAL FUND ENDING BALANCE: 111,310.47 1-13-2020 11:27 AM D E T A I L L I S T I N G PAGE: 3 SELECTION CRITERIA FISCAL YEAR: Jan -2019 / Dec -2019 FUND: Include: 211 PERIOD TO USE: Dec -2019 THRU Dec -2019 TRANSACTIONS: BOTH ACCOUNT SELECTION ACCOUNT RANGE: THRU ZZZZZZZZZZZZZZZ DEPARTMENT RANGE: - THRU - ACTIVE FUNDS ONLY: NO ACTIVE ACCOUNT ONLY: YES INCLUDE RESTRICTED ACCOUNTS: NO DIGIT SELECTION: 4 -????-42?????? 4 -????-43?????? 4 -????-99?????? 4 -????-45?????? PRINT OPTIONS DETAIL OMIT ACCOUNTS WITH NO ACTIVITY: YES PRINT ENCUMBRANCES: NO PRINT VENDOR NAME: YES PRINT PROJECTS: NO PRINT JOURNAL ENTRY NOTES: NO PRINT MONTHLY TOTALS: YES PRINT GRAND TOTALS: NO PRINT: INVOICE/PO # PAGE BREAK BY: NONE *** END OF REPORT *** 1-13-2020 10:58 AM CITY OF ELK RIVER PAGE: 1 BALANCE SHEET AS OF: DECEMBER 31ST, 2019 211 -LIBRARY ACCOUNT # ACCOUNT DESCRIPTION BALANCE ASSETS 211-1010 Cash - Library 417,650.52 417,650.52 TOTAL ASSETS -------------- 417,650.52 LIABILITIES -------------- 211-2020 A/P - Library 1,051.49 211-2200 Deposits Payable 50.00 TOTAL LIABILITIES 1,101.49 EQUITY 211-2400 Fund Balance 430,472.66 TOTAL BEGINNING EQUITY 430,472.66 TOTAL REVENUE 97,386.84 TOTAL EXPENSES 111,310.47 TOTAL REVENUE OVER/(UNDER) EXPENSES ( 13,923.63) TOTAL EQUITY & REV. OVER/(UNDER) EXP. 416,549.03 TOTAL LIABILITIES, EQUITY & REV.OVER/(UNDER) EXP. -------------- -------------- 417,650.52