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2-09-203.0 12;91 PM CrTY OF ELK RrVER PAGE; 3 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF; JANUARY 31ST, 2010 <br />221-ICE ARENA <br />REVENUES <br />08.33% 0~' YEAR COMP, <br />CURRENT CURRENT YEAR TO DATE % OE ~3UDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Other Revenue <br />221-3-5920-3529 Miscellaneous Revenue <br />TOTAL Other Revenue <br />TOTAL S~Cating <br />Concessions <br />Charges far Services <br />221--3-5930---3967 Concessions <br />TOTAL Charges for Services <br />'T'OTAL Concessions <br />2,150.04 0.00 O.DO 0.00 2,150.00 <br />2,150.00 0,00 0.00 0.00 2,150.00 <br />75,650.00 3,995.00 3,445,00 4.55 72,205,00 <br />67,750.00 13,754.25 13,759,25 20,30 53,995.75 <br />67,750.00 13,759.25 13,754,25 2D.30 53,995,75 <br />67,750.00 13,759.25 13,754.25 20.30 53,995.75 <br />TOTAL REVENUE 859,450.00 35,919.12 35,919.12 4,18 823,530.88 <br />