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12-09-2008 03:08 PM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: NOVEMHER 30TH, 2008 <br />222-PINEWOOD GOLF COURSE <br />FINANCIAL SUMMARY <br />REVENUE SUMMARY <br />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 />91.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />280,900.00 815.72 192,541.32 68.67 87,858.68 <br />280,400.00 815.72 192,541.32 68.67 .87,858.68 <br />280,400.00 15,769.96 288,055.78 .102.73 ( 7,655.78) <br />280,400.00 15,769.46 288,055.78 102.73 ( 7,655.78) <br /> <br />280,400.00 15,769.46 288,055.78 102.73 ( 7,655.78) <br />0.00 ( 19,953.74)( 95,519.46) 95,514.46. <br />