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CITY OF ELK RIVER
<br />MULTIPURPOSE FACILITY - BUDGET TO ACTUAL
<br />MONTH ENDED FEBRUARY, 2023
<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 />Use of Fund Balance
<br />Total Revenues
<br />Operating expenses:
<br />Personal services
<br />Supplies
<br />Other service charges
<br />Capital Outlay
<br />Total Expenditures
<br />Revenues over/(under) expenditures
<br />18.80 %
<br />39.02 %
<br />2.54%
<br />0.00%
<br />13.35 %
<br />Current Year to Date % of
<br />Budget Actual Budget
<br />$830,000
<br />40,000
<br />5,000
<br />238,100
<br />168,000
<br />175,000
<br />110,000
<br />13,900
<br />100,350
<br />$1,680,350
<br />$97,203
<br />18,525
<br />1,070
<br />33,912
<br />300
<br />109,477
<br />48,735
<br />1,367
<br />0
<br />$310,588
<br />11.71 %
<br />46.31 %
<br />21.40 %
<br />14. 24 %
<br />0.18%
<br />62.56 %
<br />44.30 %
<br />9.84%
<br />0.00%
<br />18.48 %
<br />$917,800 $172,519
<br />102,850 40,131
<br />457, 700 11, 631
<br />202,000 0
<br />$1,680,350 $224,281
<br />$0 $86,307
<br />FTCenter
<br />February 2023
<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 />Budget, $1,680,350
<br />Budget, $1,680,350
<br />Actual
<br />$310,588
<br />TotalRevenues
<br />TotalExpenditures
<br />Actual
<br />$224,281
<br />
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