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i <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 />YEAR ENDED DECEMBER 31, 2007 <br />REVENUES <br />Charges for services <br />Miscellaneous revenue <br />Vending machines <br />Other <br />Tota] revenues <br />EXPENDITURES <br />Culture and recreation: <br />Current <br />Excess of revenues over expenditures <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <br />Transfers out <br />Tota] other financing sources (uses) <br />Net change in fund balance <br />Fund balance -January 1 <br />Fund balance -December 31 <br />Budget Variance with <br />Original Final Actual Final Budget <br />$ 700,000 $ 700,000 $ 710,686 $ 10,686 <br />35,400 35,400 14,151 (16,249) <br />3,000 3,000 11,223 8,223 <br />738,400 738,400 741,060 2,660 <br />645,750 655,25D 622,562 32,688 <br />92,650 83,150 118,498 35,348 <br /> <br />L06,750 116,250 89,431 (26,819) <br />(199,400) (199,400) (199,41 D) (10) <br />(92,650) (83,]50) (109,979) (26,829) <br /> <br />$ - $ - 8,519 S 8519 <br />18,799 <br />$ 27,318 <br />71 <br />