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CITY OF ELK RIVER
<br />MULTIPURPOSE FACILITY - BUDGET TO ACTUAL
<br />MONTH ENDED JULY, 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 />Service charges
<br />Capital Outlay
<br />Transfers Out
<br />Total Expenditures
<br />Revenues over/(under) expenditures
<br />47.90 %
<br />106.94%
<br />67.54 %
<br />0.00%
<br />0.00%
<br />49.96 %
<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 />$272,532
<br />21, 656
<br />4,295
<br />75,434
<br />70,683
<br />131,413
<br />23,950
<br />$599,963
<br />42.58 %
<br />7 2.19 %
<br />25.26 %
<br />13.72 %
<br />46.20%
<br />112.32%
<br />58.13 %
<br />38.75 %
<br />$851,900
<br />55,500
<br />374,700
<br />20,000
<br />140,000
<br />$1,442,100
<br />$106,100
<br />$408,031
<br />59,350
<br />253,061
<br />0
<br />0
<br />$720,443
<br />($120,479)
<br />FTCenter
<br />July 2022
<br />$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 />Actual
<br />$599,963
<br />�
<br />Budget, $1,442,100
<br />TotalRevenues
<br />Actual
<br />$720,443
<br />�
<br />J
<br />TotalExpenditures
<br />
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