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CITY OF ELK RIVER
<br />MULTIPURPOSE FACILITY - BUDGET TO ACTUAL
<br />MONTH ENDED MAY, 2022
<br />Revenues:
<br />Ice Rental
<br />Admissions
<br />Dry Floor Events/Craft Shows
<br />Facility Rental
<br />Advertising/Naming Rights/Sponsorships
<br />Recreation fees (Skating/Hockey)
<br />Other Revenues (interest, vending, etc.)
<br />Total Revenues
<br />Operating expenses:
<br />Personal services
<br />Supplies
<br />Other service charges
<br />Capital Outlay
<br />Transfers Out
<br />Total Expenditures
<br />Revenues over/(under) expenditures
<br />$312,957
<br />37,189
<br />167,381
<br />0
<br />0
<br />$517,527
<br />($75,539)
<br />36.74 %
<br />67.01 %
<br />44.67 %
<br />0.00%
<br />0.00%
<br />35.89 %
<br />Current Year to Date % of
<br />Budget Actual Budget
<br />$640,000
<br />30,000
<br />17, 000
<br />550,000
<br />153,000
<br />117,000
<br />41, 200
<br />$1,548,200
<br />$250,705
<br />17,366
<br />3,535
<br />62, 664
<br />7,042
<br />87,423
<br />13, 253
<br />$441,988
<br />39.17 %
<br />57.89 %
<br />20.79 %
<br />11.39 %
<br />4.60%
<br />74.72 %
<br />3 2.17 %
<br />28.55 %
<br />$851,900
<br />55,500
<br />374,700
<br />20,000
<br />140,000
<br />$1,442,100
<br />$106,100
<br />FTCenter
<br />May 2022
<br />$s,aoo,000
<br />$1, 600,000
<br />$1,400,000
<br />$1, 200,000
<br />$1,000,000
<br />$800,000
<br />$600,000
<br />$400,000
<br />$200,000
<br />$0
<br />Budget, $1,548,200
<br />Budget, $1,442,100
<br />Actual
<br />$517,527
<br />�
<br />Total Expenditures
<br />Actual
<br />$441,988
<br />TotalRevenues
<br />
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