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6-15-2010 03:50 PM CITY OF ELK RIVER PAGE: 3 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2010 <br />221-ICE ARENA <br />I REVENUES <br />41.67°s OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Other Revenue <br />221-3-5420-3629 Miscellaneous Revenue 2,150.00 627.00 762.00 35.44 1,388.00 <br />TOTAL Other Revenue 2,150.00 627.00 762.00 35.44 1,388.00 <br />TOTAL Skating 75,650.00 7,395.00 23,905.00 31.60 51,745.00 <br />Concessions <br />Charges for Services <br />221-3-5430-3467 Concessions 67,750.00 2,960.36 37,721.42 55.68 30,028.58 <br />TOTAL Charges for Services 67,750.00 2,960.36 37,721.42 55.68 30,028.58 <br />TOTAL Concessions 67,750.00 2,960.36 37,721.92 55.68 30,028.58 <br />I TOTAL REVENUE 859,950.00 19,597.52 349,766.20 40.70 509,683.80 <br />