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INFORMATION #6 04-20-2009
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INFORMATION #6 04-20-2009
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4/17/2009 2:50:23 PM
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4-16-2009 12:21 PM CITY OF ELK RIVER PAGE: 3 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MARCH 31ST, 2009 <br />221-ICE ARENA <br />REVENUES <br />25.00$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE o OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Concessions <br />Charges for Services <br />221-3-5430-3467 Concessions <br />TOTAL Charges for Services <br />TOTAL Concessions <br />73,000.00 4,650.15 28,747.16 39.38 44,252.84 <br />73,000.00 4,650.15 28,797.16 39.38 94,252.84 <br />73,000.00 4,650.15 28,747.16 39.38 49,252.84 <br />TOTAL REVENUE 962,700.00 67,426.75 279,607.75 29.04 683,092.25 <br />
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