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CITY OF ELK RIVER,MINNESOTA <br /> SPECIAL REVENUE FUND-PINEWOOD GOLF COURSE FUND <br /> SCHEDULE OF REVENUES,EXPENDITURES AND <br /> CHANGES IN FUND BALANCE-BUDGET AND ACTUAL <br /> FOR THE YEAR ENDED DECEMBER 31,2012 <br /> Budget Variance with <br /> Original Final Actual Final Budget <br /> REVENUES <br /> Charges for services $ 196,000 $ 196,000 $ 186,173 $ (9,827) <br /> EXPENDITURES <br /> Culture and recreation: <br /> Current 236,500 236,500 232,751 3,749 <br /> Deficiency of revenues over expenditures (40,500) (40,500) (46,578) (6,078) <br /> OTHER FINANCING SOURCES <br /> Transfers in 40,500 40,500 46,578 6,078 <br /> Net change in fund balance $ - $ - - $ - <br /> Fund balance-January 1 - <br /> i <br /> Fund balance-December 31 $ - <br /> i <br /> i <br /> 73 <br />