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3-13-2012 04:40 PM CITY OF ELK RIVER PAGE: 3 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: FEBRUARY 29TH, 2012 <br />221-ICE ARENA <br />16.67$ OF <br />YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />REVENUES BUDGET PERIOD ACTUAL BUDGET BALANCE <br />0*_her Revenue <br />TOTAL Skating 65,800.00 10,182.00 13,751.00 20.90 52,049.00 <br />Concessions <br />Charges for Services <br />221-3-5430-3467 Concessions <br />TOTAL Charges for Services <br />69,000.00 <br />69,000.00 <br />18,184.30 <br />18,184.30 <br />30,820.05 <br />30,820.05 <br />94.67 <br />44.67 <br />38,179.95 <br />38,179.95 <br />TOTAL Concessions 69,000.00 18,184.30 30,820.05 44.67 38,179.95 <br />TOTAL REVENUE 734,400.00 112,442.76 182,834.86 24.90 551,565.14 <br /> <br /> <br /> <br /> <br />