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8-10-2010 02:08 PM <br />221-ICE ARENA <br />' REVENUES <br />CITY OF ELK RIVER PAGE: 3 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JULY 31ST, 2010 <br />58.33 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 0.00 862.00 40.09 1,288.00 <br />TOTAL Other Revenue 2,150.00 0.00 862.00 40.09 1,288.00 <br />TOTAL Skating 75,650.00 2,499.00 36,203.00 47.86 39,447.00 <br />Concessions <br />Charges for Services <br />221-3-5930-3467 Concessions 67,750.00 0.00 37,806.09 55.80 29,943.91 <br />TOTAL Charges for Services 67,750.00 0.00 37,806.09 55.80 29,993.91 <br />TOTAL Concessions 67,750.00 0.00 37,806.09 55.80 29,943.91 <br />I TOTAL REVENUE _--859=450.00 ----33=592-27 ---379=469-16 --44.15 ---479=980.84 <br />