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8-11-2Q10 03:00 PM CITY OF ELK RIVER -. PAGE: 1
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: JULY 31ST, 2010
<br />221-ICE ARENA
<br />REVENUES
<br />2007 2008
<br />ACTUAL ACTUAL
<br />(--- - - ---------- 2010 ------- - - ------)(---------- 2011 ------ - --)
<br />2009 APPROVED CURRENT Y-T-D REQUESTED CITY ADMIN
<br />ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br />Ice Arena
<br />Charges for Services
<br />221-3-0000-3464 Ice Rental
<br />221-3-0000-3465 Admissions
<br />221-3-0000-3466 Dry Floor Events
<br />221-3-0000-3468 Skate Sharpening
<br />221-3-0000-3475 Building Rent
<br />221-3-0000-3482 Advertising fee
<br />TOTAL Charges for Services
<br />Other Revenue
<br />221-3-0000-3622 Vending Machines
<br />221-3-0000-3626 Contributions
<br />221-3-0000-3629 Miscellaneous Revenue
<br />TOTAL Other Revenue
<br />Transfers In
<br />221-3-0000-3921 Transfers
<br />221-3-0000-3922 Transfer-General Fund
<br />TOTAL Transfers In
<br />TOTAL Ice Arena
<br />Hockey
<br />Charges for Services
<br />221-3-5410-3461 Recreation Fees
<br />TOTAL Charges for Services
<br />Other Revenue
<br />221-3-5410-3626 Contributions
<br />TOTAL Other Revenue
<br />TOTAL Hockey
<br />Skating
<br />Charges for Services
<br />221-3-5420-3461 Recreation Fees
<br />221-3-5420-3465 Admissions
<br />TOTAL Charges for Services
<br />423,098 424,106 437,097 449,800 449,500 234,969 443,000 443,000
<br />30,407 23,354 18,530 22,550 22,550 15,041 22,900 22,900
<br />10,933 9,034 16,038 12,000 12,000 10,664 14,600 14,600
<br />4,594 4,980 4,767 4,800 4,800 2,578 4,100 4,100
<br />2,600 2,600 2,600 2,600 2,600 0 2,600 2,600
<br />12,352 17,293 16,688 17,000 17,000 84 17,000 17,000
<br />483,984 481,367 495,721 508,750 508,750 263,335 504,200 504,200
<br />19,151 17,212 14,215 18,700 18,700 6,983 16,650 16,650
<br />9,519 7,368 4,731 0 0 4,619 0 0
<br />1,664 1,920 1,666 2,000 2,000 1,047 1,800 1,800
<br />30,334 26,500 20,612 20,700 20,700 12,649 18,450 18,450
<br />9,500 100,202 6,961 0 0 0 0 0
<br />79,931 136,290 105,552 126,600 126,600 0 172,750 172,750
<br />89,431 236,492 112,513 126,600 126,600 0 172,750 172,750
<br />603,749 744,359 628,846 656,050 656,050 275,984 695,400 695,400
<br />70,865 49,114 48,252 60,000 60,000 29,476 49,500 49,500
<br />70,865 49,114 48,252 60,000 60,000 29,476 49,500 49,500
<br />0 0 1, 500 0 0 0 0 0
<br />0 0 1, 500 0 0 0 0 0
<br />70,865 49,114 49,752 60,000 60,000 29,476 49,500 49,500
<br />82,312 88,078 63,948 70,000 70,000 31,249 68,000 68,000
<br />1,592 2,515 3,734 3,500 3,500 4,092 3,800 3,800
<br />83,903 90,592 67,682 73,500 73,500 35,341 71,800 71,800
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