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8-12-2009 03:25 PM <br />221-ICE ARENA <br />REVENUES <br />CITY OF ELK RIVER <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JULY 31ST, 2009 <br />PAGE: 3 <br />58.335 OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Other Revenue <br />221-3-5420-3629 Miscellaneous Revenue 0.00 0.00 1,760. 40 0.00 ( 1,760.40) <br />TOTAL Other Revenue 0.00 0.00 1,760. 40 0.00 ( 1,760.40) <br />TOTAL Skating 84,700.00 6,333.00 45,520. 90 53.74 39,179.10 <br />Concessions <br />Charges for Services <br />221-3-5430-3467 Concessions 73,000.00 0.00 31,545 .98 43.21 41,454.02 <br />TOTAL Charges for Services 73,000.00 0.00 31,545 .98 43.21 41,454.02 <br />TOTAL Concessions 73,000.00 0.00 31,545 .98 43.21 41,454.02 <br />1 TOTAL REVENUE <br />962,700.00 26,356.01 346,727.51 36.02 615,972.49 <br />