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6-15-2010 03:50 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: NAY 31ST, 2010 <br />222-PINEWOOD GOLF COURSE <br />FINANCIAL SUMMARY 41.67$ OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br />REVENUE SUMMARY <br />Pinewood Golf Course 238,450.00 28,740.81 70,976.83 29.77 167,973.17 <br />TOTAL REVENUES 238,450.00 28,740.81 70,976.83 29.77 167,973.17 <br />EXPENDITURE SUMMARY <br />Culture & Recreation <br />Golf Course <br />TOTAL Culture & Recreation <br />TOTAL EXPENDITURES <br />~ REVENUES OVER/(UNDER) EXPENDITURES <br />238,450.00 29,094.36 77,359.09 32.44 161,090.91 <br />238,450.00 29,094.36 77,359.09 32.44 161,090.91 <br /> <br />238,450.00 29,094.36 77,359.09 32.44 161,090.91 <br />0.00 ( 353.55)( 6,382.26) 6,382.26 <br />