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6-11-2009 02:47 PM CITY OF ELK RIVER PAGE: 3 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2009 <br />221-ICE ARENA <br />I REVENUES <br />41.67$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE °s OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Other Revenue <br />221-3-5420-3629 Miscellaneous Revenue 0.00 1,460.40 1,460.40 0.00 ( 1,460.40) <br />TOTAL Other Revenue 0.00 1,960.40 1,460.40 0.00 ( 1,460.40) <br />TOTAL Skating 84,700.00 4,957.00 32,293.40 38.13 52,406.60 <br />Concessions <br />Charges for Services <br />221-3-5430-3467 Concessions 73,000.00 1,671.52 31,653.81 43.36 41,396.19 <br />TOTAL Charges for Services 73,000.00 1,671.52 31,653.81 43.36 41,346.19 <br />TOTAL Concessions 73,000.00 1,671.52 31,653.81 43.36 41,346.19 <br />TOTAL REVENUE 962,700.00 ( 5,902.63) 297,032.25 30.85 665,667.75 <br />