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9-11-2008 01:32 PM <br />221-ICE ARENA <br />Culture & Recreation <br />Hockey <br />DEPARTMENTAL EXPENDITURES <br />CITY OF ELK RIVER PAGE: 48 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: AUGUST 31ST, 2008 <br />66.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Personal Services <br />221-9-5410-4103 Part-time Pay <br />221-4-5410-4105 FICA <br />221-4-5410-4107 Medicare <br />TOTAL Personal Services <br />Supplies <br />221-4-5410-4219 Operating Supplies <br />TOTAL Supplies <br />Other Services & Charges <br />221-4-5410-4322 Postage <br />221-4-5410-9359 Publishing <br />221-4-5410-4409 Contractual Services <br />221-4-5410-4438 Credit Card Fees <br />TOTAL Other Services & Charges <br />3,600.00 2,799.00 2,799.00 77.75 801.00 <br />200.00 173.54 173.59 86.77 26.46 <br />50.00 40.59 40.59 81.18 9.41 <br />3,850.00 3,013.13 3,013.13 78.26 836.87 <br />12,000.00 0.00 8,196.71 68.31 3,803.29 <br />12,000.00 0.00 8,196.71 68.31 3,803.29 <br />500.00 0.00 85.85 17.17 414.15 <br />1,800.00 281.26 706.20 39.23 1,093.80 <br />7,800.00 532.80 2,984.60 38.26 4,815.90 <br />1,100.00 505.40 1,925.89 175.08 ( 825.89) <br />11,200.00 1,319.46 5,702.54 50.92 5,497.46 <br />I TOTAL Hockey <br />27,050.00 4,332.59 16,912.38 62.52 10,137.62 <br />