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Elk River Ice Arena <br /> Financial Summary <br /> 2002 2001 2003 <br /> Actual Actual Budget <br /> Expenditures: <br /> Personal Service $ 189,099 172,580 $ 205, 150 <br /> Operating Exp. 171 ,659 175,724 200,950 <br /> Vending Mdse. 15,253 16,206 17,500 <br /> Other Mdse. 2,356 1 ,060 2,800 <br /> Recreation Programs 54,724 54,213 60,500 <br /> TOTAL 433,091 419,783 486,900 <br /> OPERERATING <br /> INCOME (LOSS) 180,071 168,743 136,000 <br /> Capital Outlay 10,879 88,996 0 <br /> Building Debt 202,470 197,885 201,500 <br /> NET INCOME (LOSS) $ (33,279) $ (118,138) $ (65,500) <br /> 4/2/2003 <br />