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4-11-2012 08:59 AM CITY OF ELK RIVER PAGE: 3 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MARCH 31ST, ^012 <br />221-TCE "-=~EL'_A <br />I REVENUES <br />25.OOo OF YEAR CO??P. <br />CURRENT CURRENT YEAR TO DATE °s OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BA_LPNCE <br />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 />65,800.00 1,394.00 15,145.00 23.02 50,655.00 <br />69,000.00 6,432.84 37,252.89 53.99 31,747.11 <br />69,000.00 6,432.84 37,252.89 53.99 31,747.11 <br />69,000.00 6,432.84 37,252.89 53.99 31,747.11 <br />I TOTAL REVENUE <br />734,400.00 100,115.66 282,950.52 38.53 451,449.48 <br />