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6. - 12. ICESR 04-13-2004
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6. - 12. ICESR 04-13-2004
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1/16/2009 9:28:47 AM
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City Government
type
ICESR
date
4/13/2004
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Elk River Ice Arena <br />Financial Summary <br />Historical Data <br />Detail of Transfers <br />Year <br />2003 <br />2002 <br />2001 <br />2000 <br />1999 <br />1998 <br />1997 <br />TOTAL <br />Year <br />2003 <br />2002 <br />2001 <br />2000 <br />1999 <br />1998 <br />1997 <br />Net <br />Income <br />Loss <br />$ (130,367) <br />(33,279) <br />(118,138) <br />(28,268) <br />(145,221) <br />(198,628) <br />(53,393) <br />Operating <br />Deficit <br />$ 108,730 <br />21, 554 <br />28,619 <br />13,037 <br />16,712 <br />233,229 <br />Transfers in <br />From Other <br />Funds <br />$ 115, 407 <br />27, 896 <br />57,619 <br />27, 325 <br />133,677 <br />233,229 <br />$ 595,153 <br />Capital <br />Outlay Other <br />$ - $ 6,678 <br />6,342 <br />29,000 <br />14,291 <br />116,965 <br />Total <br />$ 421,881 $ 166,598 $ 6,678 <br />3/31 /2004 <br />
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