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7-13-2010 03:54 PM CITY OF ELK RIVER PAGE: 3 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JUNE 30TH, 2010 <br />~ 221-ICE ARENA <br />REVENUES <br />50.OOo 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 2,150.00 100.00 862.00 40.09 1,288.00 <br />TOTAL Other Revenue 2,150.00 100.00 862.00 40.09 1,288.00 <br />TOTAL Skating <br />Concessions <br />Charges for Services <br />221-3-5430-3467 Concessions <br />TOTAL Charges for Services <br />TOTAL Concessions <br />75,650.00 9,722.00 33,627.00 44.45 42,023.00 <br />67,750.00 84.67 37,806.09 55.80 29,943.91 <br />67,750.00 84.67 37,806.09 55.80 29,943.91 <br />67,750.00 84.67 37,806.09 55.80 29,943.91 <br />' TOTAL REVENUE ---859=450-00 (-----3-966-31) ---395=799-89 --40.24 ---513-650-11 <br />