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<br /> REVENUE/EXPENDITURE REPORT <br /> SEPTEMBER 30,2006 Page: 24 <br /> 1015/2006 <br />CITY OF ELK RIVER 12:04 pm <br />For the Period: 1/1/2006 to 9/30/2006 Original Bud. Amended Bud. YTD Actual CURR MTH Encumb. YTD UnencBal ok Bud <br />Fund: 222 - PINEWOOD GOLF COURSE <br />Expenditures <br />Culture and recreation 205,350.00 205,350.00 218,330.66 27,810.99 0.00 ~ 12,980.66 106.3 <br />Expenditu res 205,350.00 205,350.00 218,330.66 27,810.99 0.00 -12,980.66 106.3 <br />Net Effect for PINEWOOD GOLF COURSE -9,850.00 -9,850.00 ..66,255.74 ~131870.23 0.00 56,405.74 672.6 <br />Change in Fund Balance: -66,255.74 <br />