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Elk River Ice Arena
<br />2011 Revenue and Expenditure Summary
<br />Between the Barn and Olympic Rink
<br />Figures used to calculate revenues
<br />and expenditures come form the
<br />2011 final year-end numbers.
<br /> 2011 2011 Total
<br /> Barn Olympic
<br />REVENUES
<br />Ice Rental 232,995 260,703 493,698
<br />Recreation Programs 16,147 73,199 89,346
<br />Admissions - 25,630 25,630
<br />Sign Rental 600 17,486 18,086
<br />Dry Floor Events 19,518
<br />129
<br />4 -
<br />7
<br />667 19,518
<br />796
<br />11
<br />Vending , , ,
<br />Skate Sharpening 1,478 2,745 4,223
<br />Building Rent 2,600 - 2,600
<br />Other Mdse Sales/Misc. 912 1,937 2,849
<br />TOTAL 278,379 389,367 667,746
<br />EXPENDITURES , ,
<br />Personal Service 58,500 207,432 265,932
<br />Other Operating Expenditures 93,158 139,737 232,895
<br />Vending Mdse for Resale 1,830 4,268 6,098
<br />Other Mdse for Resale 252 588 840
<br />Recreation Programs 7,507 26,614 34,121
<br />TOTAL 161,247 378,639 539,886
<br />CONCESSIONS
<br />Sales 23,331 54,437 77,768
<br />Less: Product & Supplies 11,546 21,444 32,990
<br />Salaries 4,197 15,887 20,084
<br />Net Profit 7,588 17,106 24,694
<br />OPERATING INCOME (LOSS) 124,720 27,834 152,554
<br />
<br />Capital Outlay - - -
<br />Building Debt* - - -
<br />NET INCOME (LOSS) 124,720 27,834 152,554
<br />* =building debt paid in full on 12/01/2011
<br />4/13/2012
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