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6-13-2012 06:53 AM CI?Y OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUCiTEEI <br />AF OP: 11 S 13T, _Gl- <br /> <br /> :. 6:'6 02 YEFB COM?. <br />"^E?SS~ COR3_[:1 YET_< TO C-.T6 S GF 3OGGF, T' <br />3 i'D BEi 2ER_np AC-Chl CODGF,1 EA=.A[d c <br />E-~'ENEE SJM?1R° <br />~~ Arena <br />F.O'. `.J:2 j <br />Cca ce~sionn <br />U'1 P~ RESE9OE3 <br />`k'EA C-T ARE 8L8~1MARY <br />6.1 [u re c Recreatl on <br />ICe T.rena <br />F. tt:i:2y <br />Eke=ing <br />Arena Concessions <br />'POTAL Glture 6 Reaceatlon <br />-'OTAE EXPENUITU RCS <br />REVESOE'o OVE R7 (ONCER) EX2ENGITORES <br />564 ,660. 00 93,}01. 0'_ ••9'x07'.. 60 9^_. ?3 3-8,507. 39 <br />00 r 000. ::0 500. 00 9f„757. 00 15 E. 66 ( 16,537. 00) <br />65 ,E00. 00 A, 0c_, 00 14,630. 00 __. ..3 46, PO. C0 <br />05 ,0:!^. ng _,9'0. 33 35,731. 47 57. 5E 6F, <br />739 ,[_00. 00 .9,50]. ?5 34'1,951. .3 97. 51 336,998. 87 <br />593,550 .00 9'_,150 .76 2:1,651 .99 33 .99 335,E98 .16 <br />~5, 000 .00 ^_23 .95 7,961 .33 31 .85 ".7, 03 E . 67 <br />^_6,750 .00 9,891 . O< 10,169 .07 35 .37 18,580 .93 <br />97,150 .00 _ 371 .82 ?91995_ 65 51 .95 22 655 .35 <br />699,950 .00 97,627 .61 ~59, 276 .89 39 .56 390,173. 11 <br /> _ <br />644,950 .00 97,027 .6] ti4,276 .89 39 .46 390,173 .11 <br />99, 50 .00 E,'_74 . 79 93,179 .2[ 3,229 .2[) <br />