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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 31,2013 <br /> Budget Variance with <br /> Original Final Actual Final Budget <br /> REVENUES <br /> Charges for services $ 188,500 $ 188,500 $ 165,400 $ (23,100) <br /> EXPENDITURES <br /> Culture and recreation: <br /> Current 233,300 233,300 212,427 20,873 <br /> Deficiency of revenues over expenditures (44,800) (44,800) (47,027) (2,227) <br /> OTHER FINANCING SOURCES <br /> Transfers in 44,800 44,800 47,027 2,227 <br /> Net change in fund balance $ - $ - - $ <br /> Fund balance-January 1 <br /> Fund balance-December 31 $ - <br /> 72 <br />