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Gary A. Groen <br /> Certified Public Accountant <br /> 7101 York Avenue Souhh, Suite 346 <br /> Minneapolis, MN 55435 <br />(952) 921-3325 Office · (952) 921-3331 FAX <br /> <br />February 25, 2002 <br /> <br />To the Members of the Community Recreation Board <br />Elk River, Minnesota <br /> <br />I have summarized the financial activities of the Community Recreation Board by <br />calendar year for the years 1992 through 2000. This information has previously been <br />presented by fiscal year from the information provided by the District. The calendar year <br />information is reconcilable to the fiscal year information previously reported to you. The <br />accumulated deficit for the Community Recreation program for the period 1992 to 2000 <br />is $67,274. The deficit occurs in the years 1995 through 1998. <br /> <br />Attached is a schedule of revenues and expenditures with less detail than that provided <br />with your meeting agenda. Also attached is a schedule of expenditures coded to <br />administration for the period 1996 through 1999. I hope this information also will be <br />helpful in your discussion and resolution of the deficit the District has incurred as your <br />fiscal host. <br /> <br />Sincerely, <br /> <br />Certit ed Public Accountant <br /> <br /> <br />