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4-15-2010 09:56 AM CITY OF ELK RIVER PAGE: 3 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MARCH 31ST, 2010 <br />221-ICE ARENA <br />REVENUES <br />25.OOg OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE o OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Other Revenue <br />221-3-5420-3629 Miscellaneous Revenue 2,150.00 45.00 45.00 2.09 2,105.00 <br />TOTAL Other Revenue 2,150.00 95.00 45.00 2.09 2,105.00 <br />TOTAL Skating 75,650.00 3,273.30 15,909.50 21.03 59,740.50 <br />Concessions <br />Charges for Services <br />221-3-5430-3467 Concessions 67,750.00 7,469.99 34,540.30 50.98 33,209.70 <br />TOTAL Charges for Services 67,750.00 7,964.99 34,540.30 50.98 33,209.70 <br />TOTAL Concessions 67,750.00 7,464.99 34,540.30 50.98 33,209.70 <br />TOTAL REVENUE 859,450.00 105,697.66 280,243.69 32.61 579,206.31 <br />