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3-15-2011 03:54 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: FEBRUARY 28TH, 2011 <br />' 222-PINEWOOD GOLF COURSE <br />FINANCIAL SUMMARY <br />16.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE ~ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />REVENUE SUMMARY <br />Pinewood Golf Course <br />TOTAL REVENUES <br />EXPENDITURE SUMMARY <br />' Culture & Recreation <br />Golf Course <br />TOTAL Culture & Recreation <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />249,550.00 951.00 1,119.00 0.45 248,431.00 <br /> <br />249,550.00 451.00 1,119.00 0.45 248,431.00 <br />249,550.00 6,318.19 14,364.39 5.76 235,185.61 <br />249,550.00 6,318.19 14,364.39 5.76 235,185.61 <br /> <br />299,550.00 6,318.19 14,364.39 5.76 235,185.61 <br />0.00 ( 5,867.19)( 13,245.39) 13,245.39 <br />