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7-15-2009 10:23 AM CITY OF ELK RIVER PAGE: 3 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JUNE 30TH, 2009 <br />221-ICE ARENA <br /> 50.00% OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />REVENUES BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Other Revenue <br />221-3-5420-3629 Miscellaneous Revenue 0.00 300.00 1,760.40 0.00 ( 1,760.40) <br />TOTAL Other Revenue 0.00 300.00 1,760.40 0.00 ( 1,760.40) <br />TOTAL Skating 89,700.00 6,899.50 39,187.90 46.27 45,512.10 <br />Concessions <br />Charges for Services <br />221-3-5430-3467 Concessions 73,000.00 ( 107.83) 31,545.98 43.21 41,954.02 <br />TOTAL Charges for Services 73,000.00 ( 107.83) 31,545.98 43.21 41,454.02 <br />TOTAL Concessions 73,000.00 ( 107.83) 31,545.98 43.21 41,454.02 <br />TOTAL REVENUE 962,700.00 <br />------------- - <br />------------- - 23,337.25 <br />---------- <br />-------- 320,369.50 <br />------------- <br />------------- 33.28 <br />------ <br />------ 642,330.50 <br />------------- <br />------------- <br />