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8-10-2017 11:13 AM CITY OF ELK RIVER PAGE: I <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JUNE 30TH, 2017 <br />222 -PINEWOOD GOLF COURSE <br />FINANCIAL SUMMARY <br />REVENUE SUMMARY <br />Pinewood Golf Course <br />TOTAL REVENUES <br />EXPENDITURE SUMMARY <br />Culture & Recreation <br />Golf Course <br />TOTAL Culture & Recreation <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />CURRENT CURRENT YEAR TO DATE <br />BUDGET PERIOD ACTUAL <br />50.00% OF YEAR COMP. <br />% OF BUDGET <br />BUDGET BALANCE <br />0.00 <br />28,039__0.3 <br />21,360.45 <br />33,056.75 <br />0.00 { <br />33,056.75) <br />0.00 <br />0.00 { 52,865.14) <br />21,360.45 <br />33,056.75 <br />0.00 ( <br />33,056.75) <br />0.00 <br />28,039__0.3 <br />52,865.24 <br />0.00 ( 52,865.14) <br />0.00 <br />28,039.03 <br />52,865.14 <br />0.00 { 52,865.14) <br />0.00 <br />28,039.03 <br />52,865.14 <br />0.00 ( 52,865.14) <br />0.00 ( <br />6,678.581( <br />19,808.39) <br />19,608.39 <br />