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3-10-2010 08:13 AM CTTY OF ELK RTVER PAGE; 3 <br />REVENUE & EXPENSE REPORT (UNAUDITED} <br />AS OE; FEBRUARY 28TH, 2010 <br />221-TCE ARENA <br />REVENUES <br />16.67 o OF YEAR CAMP. <br />CURRENT CURRENT YEAR TO DATE Q OF BUDGET <br />BUDGET PERTOD ACTUAL BUDGET BALANCE <br />Other Revenue <br />221-3-542D-3629 Miscellaneous Revenue <br />TOTAL Other Revenue <br />TOTAL Skating <br />Concessions <br />Charges for Services <br />221--3--5430~34G7 Concessions <br />TOTAL Charges for Services <br />TOTAL Concessions <br />2,150.00 0.00 D.00 D.00 2,150.00 <br />2,150.DD D.00 0.00 0.00 2,150.00 <br />75,650.00 9,191.20 12,636.20 16.70 63,013.80 <br />67,75D.00 13,321.D6 27,D75.31 39.96 90,674.69 <br />67,750.00 13,321,06 27,075.31 39.96 40,674.69 <br />67,75D.DD 13!321.06 27,D75.31 39.96 40,674.69 <br />TOTAL REVENUE $59,45D.00 138,911.91 174,596.03 20.31 684,$53.97 <br />