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INFORMATION #2 10-18-2010
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INFORMATION #2 10-18-2010
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10/14/2010 3:50:33 PM
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10/18/2010
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10-13-2010 07:96 AM <br />221-ICE ARENA <br />' REVENUES <br />CITY OF ELK RIVER PAGE: 3 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: SEPTEMBER 30TH, 2010 <br />75.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 0.00 862.00 90.09 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 7,638.50 51,357.39 67.89 24,292.66 <br />Concessions <br />Charges for Services <br />221-3-5430-3467 Concessions 67,750.00 2,190.25 39,928.94 58.93 27,821.56 <br />TOTAL Charges for Services 67,750.00 2,140.25 39,928.44 58.93 27,821.56 <br />TOTAL Concessions 67,750.00 2,140.25 39,928.49 58.93 27,821.56 <br />I TOTAL REVENUE ---859=950.00 ----20=565.88 ---423=382-29 --49-26 ---436=067-71 <br />
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