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CITY OF ELK RIVER, MINNESOTA <br />SPECIAL REVENUE FUND - ICE ARENA <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />FOR THE YEAR ENDED DECEMBER 31, 2015 <br />REVENUES <br />Charges for services <br />Interest income <br />Miscellaneous <br />Vending machines <br />Contributions <br />Other <br />TOTAL REVENUES <br />EXPENDITURES <br />Current <br />Culture and recreation <br />Capital outlay <br />Culture and recreation <br />TOTAL EXPENDITURES <br />NET CHANGE IN FUND BALANCES <br />FUND BALANCES, JANUARY 1 <br />FUND BALANCES, DECEMBER 31 <br />Budget <br />Original <br />Final <br />Actual <br />Final Budget <br />$ 758,350 <br />$ 758,350 <br />2,200 <br />2,200 <br />14,000 <br />14,000 <br />6,500 <br />6,500 <br />694,600 <br />Variance with <br />Actual <br />Final Budget <br />$ 760,825 <br />$ 2,475 <br />4,757 <br />2,557 <br />15,360 <br />1,360 <br />5,850 <br />(650) <br />694,600 <br />694,600 <br />707,192 <br />(12,592) <br />11,500 <br />11,500 <br />127,835 <br />(116,335) <br />706,100 <br />706,100 <br />835,027 <br />(128,927) <br />$ 79,050 <br />$ 79,050 <br />(45,432) <br />$ (124,482) <br />-105- <br />315,839 <br />$ 270,407 <br />