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11-10-2010 07:46 AM CITY OF ELK RIVER PAGE: 3 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: OCTOBER 31ST, 2010 <br />221-ICE ARENA <br /> 83.33°s OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />REVENUES 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 1,886.00 53,243.34 70.38 22,406.66 <br />Concessions <br />Charges for Services <br />221-3-5430-3467 Concessions 67,750.00 5,300.07 45,228.51 66.76 22,521.49 <br />TOTAL Charges for Services 67,750.00 5,300.07 45,228.51 66.76 22,521.49 <br />TOTAL Concessions 67,750.00 5,300.07 45,228.51 66.76 22,521.49 <br />TOTAL REVENUE 859,450.00 36,157.46 459,479.75 53.46 399,970.25 <br />