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INFORMATION 02-18-2014
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INFORMATION 02-18-2014
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2/13/2014 4:35:27 PM
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2-11-2014 02:40 PM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JANUARY 31ST, 2014 <br /> 222-PINEWOOD GOLF COURSE <br /> FINANCIAL SUMMARY 08.33° 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 249,900.00 220.00 220.00 0.09 249,680.00 <br /> TOTAL REVENUES 249,900.00 220.00 220.00 0.09 249,680.00 <br /> EXPENDITURE SUMMARY <br /> Culture & Recreation <br /> Golf Course 249,900.00 8,156.18 8,156.18 3.26 241,743.82 <br /> TOTAL Culture & Recreation 249,900.00 8,156.18 8,156.18 3.26 241,743.82 <br /> TOTAL EXPENDITURES 249,900.00 8,156.18 8,156.18 3.26 241,743.82 <br /> REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 7,936.18) ( 7,936.18) 7,936.18 <br />
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