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7-09-2013 04:57 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2013 <br /> 222-PINEWOOD GOLF COURSE <br /> FINANCIAL SUMMARY 50.00° OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE o OF BUDGET <br /> BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> REVENUE SUMMARY <br /> Pinewood Golf Course 233,300.00 31,635.27 78,722.36 33.74 154,577.64 <br /> TOTAL REVENUES 233,300.00 31,635.27 78,722.36 33.74 154,577.64 <br /> EXPENDITURE SUMMARY <br /> Culture & Recreation <br /> Golf Course 233,300.00 25,623.57 92,377.30 39.6C 140,922.7C <br /> TOTAL Culture & Recreation 233,300.00 25,623.57 92,377.30 39.6C 140,922.7C <br /> TOTAL EXPENDITURES 233,300.00 25,623.57 92,377.30 39.60 140,922.7C <br /> REVENUES OVER/(UNDER) EXPENDITURES 0.00 6,011.70 ( 13,654.94) 13,654.94 <br />