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12-09-2008 03:08 PM <br />221-ICE ARENA <br />I REVENUES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: NOVEMBER 30TH, 2008 <br />PAGE: 3 <br />91.67$ 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 0.00 318.00 0.00 ( 318.00) <br />0.00 0.00 318.00 0.00 ( 318.00) <br />69,000.00 7,5.09.00. 80,723.22 116.99 ( 11,723.22) <br />78,000.00 8,123.17 53,198.13 68.14 24,851.87 <br />78,000.00 8,123.17 53,148.13 68.19 24,851.87 <br />78,000.00 8,123.17 53,198.13 68.14 24,851.87 <br />' TOTAL REVENUE <br />976,250.00 68,425.85 629,421.83 64.47 346,828.17 <br />