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5-11-2011 09:15 AM CITY OF ELK RIVER PAGE: 3 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: APRIL 30TH, 2011 <br />22i-ICE ARENA <br />REVENUES <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 />33.33° OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE a OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />68,000.00 859.00 17,954.00 26.90 50,046.00 <br />3,800.00 0.00 0.00 0.00 3,800.00 <br />71,800.00 859.00 17,954.00 25.01 53,896.00 <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 />73,350.00 859.00 17,954.00 29.48 55,396.00 <br />63,100.00 800.46 37,314.78 59.19 25,785.22 <br />63,100.00 800.46 37,314.78 59.14 25,785.22 <br />63,100.00 800.46 37,314.78 59.14 25,785.22 <br />I TCTAL REVENUE <br />864,850.00 55,175.05 324,803.23 37.56 540,046.77 <br />