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8-10-2010 02:08 PM <br />221-ICE ARENA <br />FINANCIAL SUMMARY <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JULY 31ST, 2010 <br />PAGE: 1 <br />58.33$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />I REVENUE SUMMARY <br />Ice Arena <br />Hockey <br />Skating <br />Concessions <br />TOTAL REVENUES <br />I EXPENDITURE SUMMARY <br />Culture & Recreation <br />Ice Arena <br />Hockey <br />Skating <br />Arena Concessions <br />TOTAL Culture & Recreation <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />656,050.00 25,893.27 275,983.82 92.07 380,066.18 <br />60,000.00 5,200.00 29,476.25 49.13 30,523.75 <br />75,650.00 2,499.00 36,203.00 47.86 39,497.00 <br />67,750.00 0.00 ___ 37,806.09 55.80 29,943.91 <br />859,450.00 33,592.27 379,469.16 44.15 479,980.84 <br />749,900.00 30,235.10 299,806.19 40.25 445,093.81 <br />28,200.00 38.95 9,607.78 34.07 18,592.22 <br />35,500.00 824.69 14,579.88 41.07 20,920.12 <br />50,850.00 312.18 23,858.19 46.92 26,991.81 <br />859,450.00 31,410.87 397,852.04 40.97 511,597.96 <br />859,450.00 31,410.87 347,852.09 40.47 511,597.96 <br />0.00 2,181.40 31,617.12 ( 31,617.12) <br />