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<br />Request for Action <br />To Item Number <br />Multipurpose Facility Advisory Commission 7.4 <br />Agenda Section Meeting Date Prepared by <br />Action October 10, 2022 Tim Dalton, FTCENTER Superintendent <br />Item Description Reviewed by <br />Continue review of 2022-2023 facility budget <br />Reviewed by <br /> <br />Action Requested <br />Approve by motion the 2022-2023 FTCenter Budget. <br />Background/Discussion <br />Continuation of budget review initiated at our July 11, 2022 meeting and continued at the September 7, 2022 <br />special meeting. <br /> <br />Financial Impact <br />The budget is the key financial tool and guideline for FTCenter Management. <br />Mission/Policy/Goal <br />Development of annual budget to assure FTCenter mission and goals are aligned. <br /> <br />Attachments <br />Attachment 1-080321 minutes tier 1 users <br />Attachment 2-080620 minutes tier 1 users <br />Attachment 3-Asst super work schedule <br />Attachment 4-CIP Zamboni <br />Attachment 5-Concessions Budget History <br />Attachment 6-Facility Performance <br />Attachment 7-How ERYHA ice increased for 22-23 <br />Attachment 8-Ice rates by rink 22-23 <br />Attachment 9-MPF Special Events Coordinator <br />Attachment 10-projected usage stats 090122-083123 ao 090822 <br />Attachment 11-Usage stats 090121-083122 <br />Attachment 12-FTCenter 2023 working budget 10-10-22 <br />The Elk River Vision <br />A welcoming community with revolutionary and spirited resourcefulness, exceptional <br /> <br />service, and community engagement that encourages and inspires prosperity. <br />Updated: August 2020 <br />