Laserfiche WebLink
86 <br />CITY OF ELK RIVER, MINNESOTA <br />SPECIAL REVENUE FUND - ICE ARENA FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />FOR THE YEAR ENDED DECEMBER 31, 2017 <br />Variance with <br />Original Final Actual Final Budget <br />REVENUES <br />Charges for services 769,400$ 769,400$ 798,248$ 28,848$ <br />Interest income 4,500 4,500 10,354 5,854 <br />Miscellaneous revenue: <br /> Vending machines 15,000 15,000 15,411 411 <br /> Contributions 6,100 6,100 6,040 (60) <br /> Other 4,200 4,200 3,196 (1,004) <br /> Total revenues 799,200 799,200 833,249 34,049 <br />EXPENDITURES <br />Current: <br /> Culture and recreation 827,550 827,550 727,454 100,096 <br />Net change in fund balance (28,350)$ (28,350)$ 105,795 134,145$ <br />Fund balance - January 1 475,875 <br />Fund balance - December 31 581,670$ <br />Budget