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5-13-2013 11:46 AM CITY OF ELK RIVER PAGE: 3 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: APRIL 30TH, 2013 <br /> 221-ICE ARENA <br /> 33.33% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> REVENUES BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> Charges for Services <br /> 221-3-5420-3461 Recreation Fees 60,700.00 256.00 7,735.00 12.74 52,965.00 <br /> 221-3-5420-3465 Admissions 3,800.00 0.00 0.00 0.00 3,800.00 <br /> TOTAL Charges for Services 64,500.00 256.00 7,735.00 11.99 56,765.00 <br /> Other Revenue <br /> 221-3-5420-3629 Miscellaneous Revenue 0.00 0.00 2,040.00 0.00 ( 2,040.00) <br /> TOTAL Other Revenue 0.00 0.00 2,040.00 0.00 ( 2,040.00) <br /> TOTAL Skating 64,500.00 256.00 9,775.00 15.16 54,725.00 <br /> Concessions <br /> Charges for Services <br /> 221-3-5430-3467 Concessions 78,000.00 1,540.42 31,694.90 40.63 46,305.10 <br /> TOTAL Charges for Services 78,000.00 1,540.42 31,694.90 40.63 46,305.10 <br /> TOTAL Concessions 78,000.00 1,540.42 31,694.90 40.63 46,305.10 <br /> TOTAL REVENUE 901,050.00 36,175.62 306,226.28 33.99 594,823.72 <br /> i <br /> i <br />