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INFORMATION #1 10-20-2008
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INFORMATION #1 10-20-2008
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10/16/2008 3:17:58 PM
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10-15-2008 01:01 PM <br />221-ICE ARENA <br />REVENUES <br />CITY OF ELK RIVER PAGE: <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: SEPTEMBER 30TH, 2008 <br />75.00$ 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 0.00 318.00 0.00 ( 318.00) <br />0.00 0.00 318.00 0.00 ( 318.00) <br />69,000.00 14,175.00 68,985.00 99.98 15.00 <br />78,000.00 3,571.05 38,847.51 49.80 39,152.49 <br />78,000.00 3,571.05 38,847.51 49.80 39,152.49 <br />78,000.00 3,571.05 38,847.51 99.80 39,152.49 <br />I TOTAL REVENUE <br />976,250.00 30,454.03 426,593.20 43.70 549,656.80 <br />
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