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INFORMATION 09-15-2014
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INFORMATION 09-15-2014
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9/12/2014 10:01:49 AM
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9-10-2014 09:35 AM CITY OF ELK RIVER PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: AUGUST 31ST, 2014 <br /> 222-PINEWOOD GOLF COURSE <br /> FINANCIAL SUMMARY 66.67° 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 ( 36.00) ( 914.00) 0.37- 250,814.00 <br /> TOTAL REVENUES 249,900.00 ( 36.00) ( 914.00) 0.37- 250,814.00 <br /> EXPENDITURE SUMMARY <br /> Culture & Recreation <br /> Golf Course 249,900.00 11,807.24 74,491.89 29.81 175,408.11 <br /> TOTAL Culture & Recreation 249,900.00 11,807.24 74,491.89 29.81 175,408.11 <br /> TOTAL EXPENDITURES 249,900.00 11,807.24 74,491.89 29.81 175,408.11 <br /> REVENUES OVER/(UNDER) EXPENDITURES 0.00 ( 11,843.24) ( 75,405.89) 75,405.89 <br />
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