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CITY OF ELK RIVER
<br />MULTIPURPOSE FACILITY - BUDGET TO ACTUAL
<br />MONTH ENDED JUNE, 2022
<br />Current
<br />Year to Date
<br />% of
<br />Budget
<br />Actual
<br />Budget
<br />Revenues:
<br />Ice Rental
<br />$640,000
<br />$267,565
<br />41.81%
<br />Admissions
<br />30,000
<br />17,366
<br />57.89%
<br />Dry Floor Events/Craft Shows
<br />17,000
<br />3,875
<br />22.79%
<br />Facility Rental
<br />550,000
<br />69,028
<br />12.55%
<br />Advertising/Naming Rights/Sponsorships
<br />153,000
<br />7,042
<br />4.60%
<br />Recreation fees (Skating/Hockey)
<br />117,000
<br />108,394
<br />92.64%
<br />Other Revenues (interest, vending, etc.)
<br />41,200
<br />13,392
<br />32.50%
<br />Total Revenues
<br />$1,548,200
<br />$486,661
<br />31.43%
<br />Operating expenses:
<br />Personal services
<br />$851,900
<br />$361,153
<br />42.39%
<br />Supplies
<br />55,500
<br />61,870
<br />111.48%
<br />Service charges
<br />374,700
<br />198,184
<br />52.89%
<br />Capital Outlay
<br />20,000
<br />0
<br />0.00%
<br />Transfers Out
<br />140,000
<br />0
<br />0.00%
<br />Total Expenditures
<br />$1,442,100
<br />$621,207
<br />43.08%
<br />Revenues over/(under) expenditures
<br />$106,100
<br />($134,545)
<br />FTCenter
<br />June 2022
<br />$1,800,000
<br />$1,600,000
<br />Budget, $1,548,200
<br />Budget, $1,442,100
<br />$1,400,000
<br />$1, 200,000
<br />$1,000,000
<br />Actual
<br />$800,000
<br />Actual
<br />$621,207
<br />$600,000
<br />$486,661
<br />$400,000
<br />$200,000
<br />$0
<br />Total Revenues
<br />Total Expenditures
<br />
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