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CITY OF ELK RIVER
<br />MULTIPURPOSE FACILITY - BUDGET TO ACTUAL
<br />MONTH ENDED NOVEMBER, 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 />Concessions/vending
<br />Other Revenues (interest, etc.)
<br />Transfer In (ARPA funds)
<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 />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 />30,000
<br />11, 200
<br />0
<br />$1,548,200
<br />$851,900
<br />55,500
<br />374,700
<br />20,000
<br />140,000
<br />$1,442,100
<br />$106,100
<br />$465,087
<br />13,338
<br />6,740
<br />166,906
<br />161,683
<br />154, 233
<br />18,978
<br />4,884
<br />655,000
<br />$1, 646, 848
<br />$ 697, 343
<br />96,766
<br />488,395
<br />0
<br />0
<br />$1, 282, 504
<br />$ 364, 344
<br />72.67 %
<br />44.46 %
<br />39.65 %
<br />30.35 %
<br />105.68%
<br />131.82 %
<br />63.26%
<br />43.61 %
<br />106.37 %
<br />81.86 %
<br />174.35 %
<br />130.34%
<br />0.00%
<br />0.00%
<br />88.93 %
<br />$1, 800,000
<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 />FTCenter
<br />November 2022
<br />Actual
<br />$1,646,848
<br />Budget, $1,548,2
<br />�
<br />TotalRevenues
<br />TotalExpenditures
<br />Budget, $1,442,100Actual
<br />IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII $1,282,504
<br />
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