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4-15-2010 09:56 AM CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MARCH 31ST, 2010 <br />I 222-PINEWOOD GOLF COURSE <br />FINANCIAL SUMMARY <br />25.00°s OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE °s OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />REVENUE SUMMARY <br />Pinewood Golf Course <br />TOTAL REVENUES <br />' EXPENDITURE SUMMARY <br />Culture & Recreation <br />Golf Course <br />TOTAL Culture & Recreation <br />TOTAL EXPENDITURES <br />REVENUES OVER/(UNDER) EXPENDITURES <br />238,950.00 10,102.78 10,102.78 9.24 228,347.22 <br /> <br />238,450.00 10,102.78 10,102.78 4.24 228,347.22 <br />238,450.00 8,674.76 23,960.14 10.05 214,489.86 <br />238,450.00 8,674.76 23,960.14 10.05 214,989.86 <br /> <br />238,450.00 8,674.76 23,960.14 10.05 214,489.86 <br />0.00 1,428.02 ( 13,857.36) 13,857.36 <br />