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12-13-2011 04:13 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: NOVEMBER 30TH, 2011 <br />I 222-PINEWOOD GOLF COURSE <br />FINANCIAL SUMMARY <br />9L.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />I REVENUE SUMMARY <br />I 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 1,112.52 169,580.46 67.95 79,969.54 <br /> <br />249,550.00 1,112.52 169,580.46 67.95 79,969.54 <br />249,550.00 11,132.06 208,426.77 83.52 41,123.23 <br />249,550.00 11,132.06 208,426.77 83.52 41,123.23 <br /> <br />249,550.00 11,132.06 208,426.77 83.52 41,123.23 <br />0.00 ( 10,019.54)( 38,846.31) 38,846.31 <br />