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CITY OF ELK RIVER <br />SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES - <br />BUDGET AND ACTUAL - ICE ARENA SPECIAL REVENUE FUND <br />YEAR ENDED DECEMBER 31, 2019 <br />REVENUE <br />Charges for Services <br />Investment Earnings <br />Contributions <br />Miscellaneous Revenue <br />Total Revenue <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 <br />Beginning of Year <br />End of Year <br />Budgeted Amounts <br />Over (Under) <br />Original <br />Final <br />Actual <br />Final Budget <br />$ 806,300 <br />$ 806,300 <br />$ 627,514 <br />$ (178,786) <br />8,000 <br />8,000 <br />12,583 <br />4,583 <br />6,100 <br />6,100 <br />2,927 <br />(3,173) <br />21,300 <br />21,300 <br />17,894 <br />(3,406) <br />841,700 <br />841,700 <br />660,918 <br />(180,782) <br />773,950 773,950 679,282 (94,668) <br />10,000 10,000 10,434 434 <br />783,950 783,950 689,716 (94,234) <br />$ 57,750 $ 57,750 <br />(28,798) $ (86,548) <br />613,679 <br />$ 584,881 <br />(103) <br />