|
8-11-2010 03:00 PM
<br />221-ICE ARENA
<br />REVENUES
<br />CITY OF ELK RIVER
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: JULY 31ST, 2010
<br />2007 2008
<br />ACTUAL ACTUAL
<br />PAGE: 2
<br />{-------------- 2010 --------------) ~---------- 2011 )
<br />2009 APPROVED CURRENT Y-T-D REQUESTED CITY ADMIN
<br />ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br />Other Revenue
<br />221-3-5420-3629 Miscellaneous Revenue
<br />TOTAL Other Revenue
<br />TOTAL Skating
<br />Concessions
<br />Charges for Services
<br />221-3-5430-3467 Concessions
<br />TOTAL Charges for Services
<br />TOTAL Concessions
<br />TOTAL REVENUES
<br />40 318 1,853 2,150 2,150 862 1,550 1,550
<br />40 318 1,853 2,150 2,150 862 1,550 1,550
<br />83,943 90,910 69,536 75,650 75,650 36,203 73,350 73,350
<br />71,934 66,500 59,510 67,750 67,750 37,806 63,100 63,100
<br />71,934 66,500 59,510 67,750 67,750 37,806 63,100 63,100
<br />71,934 66,500 59,510 67,750 67,750 37,806 63,100 63,100
<br />830,491 950,882 807,644 859,450 559,450 379,469 881,350 881,350
<br />
|