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<br /> <br />MARKET ANALYSIS <br />City of Elk River, MN <br />Feasibility Study * <br />Page 61 <br />Revenue Summery <br /> <br /> Ice Arena Small <br />Banquet <br />Large <br />Banquet <br />Admissions $ 32,650 <br />Annual Passes $ 12,000 <br />Rentals $ 5,600 <br />Ice Rentals $751,570 <br />Recreation Fees $127,400 <br />Building Rents $ 2,600 <br />Skate Sharpening $ 6,300 <br />Special Events $ 0 <br />Vending $ 15,000 <br />Birthday Parties $ 0 <br />Advertising $ 34,400 <br />Contributions $ 6,700 <br />Dry Floor $ 21,800 <br />Concessions $110,750 <br /> <br />Meeting Room $ 5,100 $ 15,300 <br />Rentals $ 20,000 $ 93,600 <br />Recreation Fees $ 33,920 $ 33,920 <br />Commission/Hospitality Fee $ 0 $ 29,700 <br />Special Events $ 1,500 $ 5,000 <br />Vending $ 1,500 $ 2,500 <br />Ice Programs $ 0 $ 0 <br />Birthday Parties $ 0 $ 5,400 <br />Misc $ 500 $ 1,500 <br /> <br />Total Revenue $1,126,770 $ 62,520 $186,920 <br /> <br />Difference $214,686 ($78,851) ($67,587) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />APPENDIX B