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<br /> 7-16-2015 06:40 AM CITY OF ELK RIVER PAGE: 3 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2015 <br />221-ICE ARENA <br /> 50.00% OF YEAR COMP. <br /> <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />REVENUES BUDGET PERIOD ACTUAL BUDGET BALANCE <br />___________________________________________________________________________________________________________________ <br />Charges for Services <br />221-3-5420-3461 Recreation Fees 35,500.00 308.00 11,370.00 32.03 24,130.00 <br />221-3-5420-3465 Admissions 4,000.00 0.00 30.00 0.75 3,970.00 <br /> TOTAL Charges for Services 39,500.00 308.00 11,400.00 28.86 28,100.00 <br />Other Revenue <br />221-3-5420-3629 Miscellaneous Revenue 0.00 200.00 3,060.00 0.00 ( 3,060.00) <br /> TOTAL Other Revenue 0.00 200.00 3,060.00 0.00 ( 3,060.00) <br /> _____________________________________________________________________________ <br /> TOTAL Skating 39,500.00 508.00 14,460.00 36.61 25,040.00 <br />Concessions <br />=========== <br />Charges for Services <br />221-3-5430-3467 Concessions 79,000.00 ( 207.05) 37,965.01 48.06 41,034.99 <br /> TOTAL Charges for Services 79,000.00 ( 207.05) 37,965.01 48.06 41,034.99 <br /> _____________________________________________________________________________ <br /> TOTAL Concessions 79,000.00 ( 207.05) 37,965.01 48.06 41,034.99 <br />___________________________________________________________________________________________________________________ <br />TOTAL REVENUE 785,150.00 5,342.35 312,010.03 39.74 473,139.97 <br /> ============= ============= ============= ======= =============