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INFORMATION #1 09-15-2008
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INFORMATION #1 09-15-2008
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9-11-2008 01:32 PM <br />I 222-PINEWOOD GOLF COURSE <br />FINANCIAL SUMMARY <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: AUGUST 31ST, 2008 <br />PAGE: 51 <br />66.67 OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE °s OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />I REVENUE SUMMARY <br />I Pinewood Golf Course <br />TOTAL REVENUES <br />' EXPENDITURE SUMMARY <br />Culture & Recreation <br />Golf Course <br />TOTAL Culture & Recreation <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />280,900.00 33,542.30 169,382.31 60.41 111,017.69 <br /> <br />280,400.00 33,542.30 169,382.31 60.91 111,017.69 <br />280,400.00 29,787.67 216,163.30 77.09 64,236..70 <br />280,400.00 29,787.67 216,163.30 77.09 64,236.70 <br /> <br />280,400.00 29,787.67 216,163.30 77.09 64,236.70 <br />0.00 3,754.63 ( 46,780.99) 46,780.99 <br />
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