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3-14-20.0 08;13 AM CITY OF ELK RTVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF. FEBRUARY 2$TH, 2010 <br />222-PINEWOOD GOLF COURSE <br />FINANCIAL SUMMARY <br />16.670 OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />REVENUE SUMMARY <br />Pinewood Gold Course <br />TOTAL REVENUES <br />EXPENDITURE SUMMARY <br />Culture & Recreation <br />Gall Course <br />TOTAL Culture & Recreation <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER} EXPENI]ITURES <br />238,950.00 0.00 <br />238,950.00 0.00 <br />0.00 0.00 238,950.00 <br />0.00 D.00 238,950.OD <br />238,950.00 7,131,52 15,285.38 6.91 223,169.62 <br />238,950.00 7,131,52 15,285.38 6.91 223,169.62 <br /> <br />238,95D.00 7,131,52 15,285.38 6.91 223,164.62 <br />0.00 f 7,131.52}( 15,285.38} 7.5,285.38 <br />