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5-12-2010 09:42 AM <br />222-PINEWOOD GOLF COURSE <br />FINANCIAL SUMMARY <br />CITY OF ELK RIVER PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: APRIL 30TH, 2010 <br />33.33% OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />REVENUE SUMMARY <br />Pinewood Golf Course 238,450.00 32,133.24 42,236.02 17.71 196,213.98 <br /> <br />TOTAL REVENUES 238,450.00 32,133.24 42,236.02 17.71 196,213.98 <br />EXPENDITURE SUMMARY <br />Culture & Recreation <br />Golf Course 238,450.00 24,304.59 48,264.73 20.24 190,185.27 <br />TOTAL Culture & Recreation 238,450.00 24,304.59 48,264.73 20.29 190,185.27 <br /> <br />TOTAL EXPENDITURES 238,450.00 24,304.59 48,264.73 20.24 190,185.27 <br />REVENUES OVER/(UNDER) EXPENDITURES 0.00 7,828.65 ( 6,028.71) 6,028.71 <br />