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INFORMATION #1 03-16-2009
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INFORMATION #1 03-16-2009
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3/13/2009 10:42:40 AM
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1 3-12-2009 10:53 AM <br />1 221-ICE ARENA <br />1 REVENUES <br />Other Revenue <br />I TOTAL Skating <br />Concessions <br />I Charges for Services <br />221-3-5430-3467 Concessions <br />TOTAL Charges 'for Services <br />I TOTAL Concessions <br />CITY OF ELK RIVER PAGE: 3 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: FEBRUARY 26TH, 2009 <br />16.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE 8 OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />84,700.00 15,544.00 23,416.00 27.65 61,284.00 <br />73,000.00 10,147.56 24,097.01 33.01 48,902.99 <br />73,000.00 10,147.56 29,097.01 33.01 48,902.99 <br />73,000.00 10,147.56 24,097.01 33.01 48,902.99 <br />TOTAL REVENUE 983,900.00 145,362.96 212,141.00 21.56 771,759.00 <br />
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