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CITY OF ELK RIVER
<br />MULTIPURPOSE FACILITY - BUDGET TO ACTUAL
<br />MONTH ENDED AUGUST, 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 />$461,487
<br />81, 840
<br />322,720
<br />0
<br />0
<br />$866,047
<br />($226,701)
<br />54.17 %
<br />147.46 %
<br />86.13 %
<br />0.00%
<br />0.00%
<br />60.05 %
<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 />$305,732
<br />13,338
<br />3, 210
<br />93,450
<br />69,783
<br />138,902
<br />14,931
<br />$ 63 9, 346
<br />47.77 %
<br />44.46 %
<br />18.88 %
<br />16.99 %
<br />45.61 %
<br />118.72%
<br />36.24 %
<br />41.30 %
<br />$851,900
<br />55,500
<br />374,700
<br />20,000
<br />140,000
<br />$1,442,100
<br />$106,100
<br />FTCenter
<br />August 2022
<br />$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 />$639,346
<br />�
<br />TotalRevenues
<br />TotalExpenditures
<br />Actual
<br />$866,047
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