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5-12-2010 09:42 AM <br />221-ICE ARENA <br />REVENUES <br />CITY OF ELK RIVER PAGE: 3 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: APRIL 30TH, 2010 <br />33.33$ OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE °s OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Other Revenue <br />221-3-5420-3629 Miscellaneous Revenue 2,150.00 90.00 135.00 6.28 2,015.00 <br />TOTAL Other Revenue 2,150.00 90.00 135.00 6.28 2,015.00 <br />TOTAL Skating 75,650.00 600.50 16,510.00 21.82 59,140.00 <br />Concessions <br />Charges for Services <br />221-3-5430-3467 Concessions 67,750.00 220.76 34,761.06 51.31 32,988.94 <br />TOTAL Charges for Services 67,750.00 220.76 34,761.06 51.31 32,988.94 <br />TOTAL Concessions 67,750.00 220.76 34,761.06 51.31 32,988.94 <br />TOTAL REVENUE 859,450.00 49,924.99 330,168.68 38.42 529,281.32 <br />