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3-12-2009 10:54 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: FEBRUARY 28TH, 2009 <br />I 222-PINEWOOD GOLF COURSE <br />FINANCIAL SUMMARY <br />16.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />REVENUE SUMMARY <br />Pinewood Golf Course <br />TOTAL REVENUES <br />I EXPENDITURE SUMMARY <br />Culture & Recreation <br />Golf Course <br />TOTAL Culture & Recreation <br />TOTAL EXPENDITURES <br />~ REVENUES OVER/(UNDER) EXPENDITURES <br />273,000.00 0.00 0.00 0.00 273,000.00 <br /> <br />273,000.00 0.00 0.00 0.00 273,000.00 <br />273,000..00 11,608.21 18,246.03 6.68 254,753.97 <br />273,000.00 11,608.21 18,296.03 6.68 254,753.97 <br /> <br />273,000.00 11,608.21 18,246.03 6.68 254,753.97 <br />0.00 ( 11,608.21)( 18,246.03) 18,296.03 <br />