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9-11-2008 01:32 PM <br />221-ICE ARENA <br />I REVENUES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: AUGUST 31ST, 2008 <br />PAGE: 46 <br />66.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Other Revenue <br />221-3-5420-3629 Miscellaneous Revenue <br />TOTAL Other Revenue <br />TOTAL Skating <br />Concessions <br />Charges for Services <br />221-3-5430-3467 Concessions <br />TOTAL Charges for Services <br />TOTAL Concessions <br />0.00 0.00 <br />0.00 0.00 <br />318.00 0.00 ( 318.00) <br />318.00 0.00 ( 318.00) <br />69,000.00 11,612.00 59,810.00 79.43 14,190.00 <br />78,000.00 ( 8.12) 35,276.96 45.23 42,723.59 <br />78,000.00 ( 8.12) 35,276.46 95.23 42,723.54 <br />78,000.00 ( 8.12) 35,276.96 45.23 42,723.54 <br />I TOTAL REVENUE <br />976,250.00 31,616.46 392,299.39 90.18 583,950.61 <br />