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INFORMATION #1 07-19-2010
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INFORMATION #1 07-19-2010
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7-13-2010 03:54 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JUNE 30TH, 2010 <br />' 222-PINEWOOD GOLF COURSE <br />FINANCIAL SUMMARY <br />REVENUE SUMMARY <br />Pinewood Golf Course <br />TOTAL REVENUES <br />' EXPENDITURE SUMMARY <br />' Culture & Recreation <br />Golf Course <br />TOTAL Culture & Recreation <br />TOTAL EXPENDITURES <br />CURRENT CURRENT <br />BUDGET PERIOD <br />50.OOo OF YEAR COMP. <br />YEAR TO DATE ~ OF BUDGET <br />ACTUAL BUDGET BALANCE <br />238,450.00 31,048.31 102,025.14 42.79 136,424.86 <br />238,450.00 31,048.31 102,025.14 42.79 136,424.86 <br />238,450.00 24,599.10 101,958.19 42.76 136,491.81 <br />238,450.00 24,599.10 101,958.19 42.76 136,491.81 <br /> <br />238,450.00 24,599.10 101,958.19 42.76 136,491.81 <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 6,449.21 66.95 ( 66.95) <br />
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