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<br />
<br />MARKET ANALYSIS
<br />City of Elk River, MN
<br />Feasibility Study *
<br />Page 60
<br />Expense Summary
<br />
<br /> Ice Arena Small
<br />Banquet
<br />Large
<br />Banquet
<br />
<br />Full-Time Staff $229,399 $ 0 $ 0
<br />Part-Time Staff $128,800 $ 36,704 $105,552
<br />Fringe $ 78,500 $ 7,340 $ 21,110
<br />FICA $ 23,360 $ 2,807 $ 8,075
<br />
<br />Utilities $222,450 $ 16,250 $ 22,500
<br />Water/Sewer $ 3,500 $ 4,500
<br />Communication $ 3,850 $ 1,800 $ 1,800
<br />Contract Services $ 13,450 $ 2,000 $ 3,500
<br />Postage $ 175 $ 150 $ 150
<br />Training/Conference $ 2,000 $ 0 $ 0
<br />Rental Equipment $ 5,500 $ 2,500 $ 2,500
<br />Advertising/Promotion $ 0 $ 5,000 $ 10,000
<br />Building Repair $ 39,450
<br />Bank Charges $ 4,500 $ 1,500 $ 1,500
<br />Trash $ 1,820 $ 1,820
<br />Insurance $ 1,750 $ 10,000 $ 10,000
<br />Building and Structure $ 20,000 $ 25,000
<br />Equipment $ 10,000 $ 10,000
<br />Fuel $ 450 $ 0 $ 0
<br />Operating Supplies $105,150 $ 11,500 $ 16,000
<br />Uniforms $ 1,100 $ 1,000 $ 1,000
<br />Printing $ 9,150 $ 3,500 $ 3,500
<br />Maint/Repair Materials $ 2,500 $ 4,000
<br />Dues/Subsription/License $ 550 $ 500 $ 500
<br />Soft Drinks $ 2,000 $ 0 $ 0
<br />Merchandise Resale $ 40,000 $ 0 $ 0
<br />Misc. $ 500 $ 1,000 $ 1,500
<br />
<br />
<br />Total Expenses $912,084 $141,371 $254,507
<br />
<br />
<br />APPENDIX B
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