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11-13-2008 08:05 AM <br />221-ICE ARENA <br />' REVENUES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: OCTOBER 31ST, 2008 <br />PAGE: 3 <br />83.33 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 0. 00 0.00 318. 00 0.00 ( 318. 00) <br />TOTAL Other Revenue 0. 00 0. 00 318. 00 0.00 ( 318. 00) <br />TOTAL Skating 69,000. 00 1,730. 63 73,376. 63 106.34 ( 4,376. 63) <br />Concessions <br />Charges for Services <br />221-3-5430-3467 Concessions 78,000 .00 6,177. 45 45,024 .96 57.72 32,975 .04 <br />TOTAL Charges for Services 78,000 .00 6,177 .45 45,024 .96 57.72 32,975 .04 <br />TOTAL Concessions 78,000 .00 6,177. 45 45,024. 96 57. 72 32,975. 04 <br />TOTAL REVENUE 976,250 .00 134,420. 78 561,013. 98 57. 47 415,236. 02 <br />