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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, 2018 <br />Fund balance - January 1 581,670 <br />Fund balance - December 31 $ 613,679 <br />90 <br />Budget <br />Variance with <br />Original <br />Final <br />Actual <br />Final Budget <br />REVENUES <br />Charges for services <br />$ 788,300 $ <br />788,300 <br />$ 796,823 <br />$ 8,523 <br />Interest income <br />4,500 <br />4,500 <br />11,670 <br />7,170 <br />Miscellaneous revenue: <br />Vending machines <br />17,250 <br />17,250 <br />13,635 <br />(3,615) <br />Contributions <br />5,900 <br />5,900 <br />5,458 <br />(442) <br />Other <br />3,900 <br />3,900 <br />3,441 <br />(459) <br />Total revenues <br />819,850 <br />819,850 <br />831,027 <br />11,177 <br />EXPENDITURES <br />Current: <br />Culture and recreation <br />768,850 <br />768,850 <br />799,018 <br />(30,168) <br />Net change in fund balance <br />$ 51,000 $ <br />51,000 <br />32,009 <br />$ (18,991) <br />Fund balance - January 1 581,670 <br />Fund balance - December 31 $ 613,679 <br />90 <br />