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4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 3 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MARCH 31ST, 2011 <br />221-ICE ARENA <br />REVENUES <br />25.00$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE ~ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Charges for Services <br />221-3-5420-3461 Recreation Fees <br />221-3-5420-3465 Admissions <br />TOTAL Charges for Services <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 REVENUE <br />68,000.00 2,376.00 17,095.00 25.14 50,905.00 <br />3,800.00 0.00 0.00 0.00 3,800.00 <br />71,800.00 2,376.00 17,095.00 23.81 54,705.00 <br />1,550.00 0.00 0.00 0.00 1,550.00 <br />1,550.00 0.00 0.00 0.00 1,550.00 <br />73,350.00 2,376.00 17,095.00 23.31 56,255.00 <br />63,100.00 8,524.77 36,514.32 57.87 26,585.68 <br />63,100.00 8,524.77 36,514.32 57.87 26,585.68 <br />63,100.00 8,524.77 36,514.32 57.87 26,585.68 <br />864,850.00 71,885.91 267,879.68 30.97 596,970.32 <br />