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3-13-2013 08:37 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: FEBRUARY 28TH, 2013 <br /> 222-PINEWOOD GOLF COURSE <br /> FINANCIAL SUMMARY 16.67% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> Pinewood Golf Course 233,300.00 810.00 960.00 0.41 232,340.00 <br /> TOTAL REVENUES 233,300.00 810.00 960.00 0.41 232,340.00 <br /> EXPENDITURE SUMMARY <br /> Culture & Recreation <br /> Golf Course 233,300.00 7,002.64 14,808.24 6.35 218,491.76 <br /> TOTAL Culture & Recreation 233,300.00 7,002.64 14,808.24 6.35 218,491.76 <br /> TOTAL EXPENDITURES 233,300.00 7,002.64 14,808.24 6.35 218,491.76 <br /> REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 6,192.64) ( 13,848.24) 13,848.24 <br />