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7-15-2009 10:23 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JUNE 30TH, 2009 <br />221-ICE ARENA <br />FINANCIAL SUMMARY <br />REVENUE SUMMARY <br />Ice Arena <br />Hockey <br />Skating <br />Concessions <br />TOTAL REVENUES <br />EXPENDITURE SUMMARY <br />Culture & Recreation <br />Ice Arena <br />Hockey <br />Skating <br />Arena Concessions <br />TOTAL Culture & Recreation <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />50.00 OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />735,000.00 15,610.58 219,419.62 29.85 515,580.38 <br />70,000.00 940.00 30,216.00 43.17 39,784.00 <br />84,700.00 6,894.50 39,187.90 46.27 45,512.10 <br />73,000.00 ( 107.83) 31,545.98 43.21 41,454.02 <br />962,700.00 23,337.25 320,369.50 33.28 642,330.50 <br />847,900.00 31,048.31 261,091.22 30.79 586,858.78 <br />30,150.00 19.68 12,903.48 42.80 17,246.52 <br />34,450.00 1,094.22 16,286.10 47.27 18,163.90 <br />50,200.00 142.15 20,359.58 40.56 29,890.42 <br />962,700.00 32,259.36 310,590.38 32.26 652,109.62 <br /> <br />962,700.00 32,254.36 310,590.38 32.26 652,109.62 <br />0.00 ( 8,917.11) 9,779.12 ( 9,779.12) <br />