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9-16-2009 01:01 PM CITY OF ELK RIVER PAGE: 3 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: AUGUST 31ST, 2009 <br />221-ICE ARENA <br /> 66.67$ 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 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 7,455.00 52,975.90 62.55 31,724.10 <br />Concessions <br />Charges for Services <br />221-3-5430-3467 Concessions 73,000.00 883.50 32,429.48 44.42 40,570.52 <br />TOTAL Charges for Services 73,000.00 883.50 32,429.48 44.42 40,570.52 <br />TOTAL Concessions 73,000.00 883.50 32,429.48 44.42 40,570.52 <br />TOTAL REVENUE 962,700.00 32,993.61 379,721.12 39.44 582,978.88 <br />