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CITY OF ELK RIVER
<br />MULTIPURPOSE FACILITY - BUDGET TO ACTUAL
<br />MONTH ENDED MARCH, 2023
<br />Current
<br />Year to Date
<br />% of
<br />Budget
<br />Actual
<br />Budget
<br />Revenues:
<br />Ice Rental
<br />$830,000
<br />$202,187
<br />24.36%
<br />Admissions
<br />40,000
<br />18,527
<br />46.32%
<br />Dry Floor Events/Craft Shows
<br />5,000
<br />2,765
<br />55.30%
<br />Facility Rental
<br />238,100
<br />49,430
<br />20.76%
<br />Advertising/Naming Rights/Sponsorships
<br />168,000
<br />300
<br />0.18%
<br />Recreation fees (Skating/Hockey)
<br />175,000
<br />112,292
<br />64.17%
<br />Concessions/vending
<br />110,000
<br />71,189
<br />64.72%
<br />Other Revenues (interest, etc.)
<br />13,900
<br />2,787
<br />20.05%
<br />Use of Fund Balance
<br />100,350
<br />0
<br />0.00%
<br />Total Revenues
<br />$1,680,350
<br />$459,477
<br />27.34%
<br />Operating expenses:
<br />Personal services
<br />$917,800
<br />$269,166
<br />29.33%
<br />Supplies
<br />102,850
<br />58,807
<br />57.18%
<br />Other service charges
<br />457,700
<br />114,949
<br />25.11%
<br />Capital Outlay
<br />202,000
<br />0
<br />0.00%
<br />Total Expenditures
<br />$1,680,350
<br />$442,922
<br />26.36%
<br />Revenues over/(under) expenditures
<br />$0 $16,555
<br />FTCenter
<br />March 2023
<br />$1,800,000
<br />Budget, $1,680,350
<br />Budget, $1,680,350
<br />$1, 600,000
<br />$1,400,000
<br />$1, 200,000
<br />$1,000,000
<br />$800,000
<br />Actual
<br />Actual
<br />$600,000
<br />$459,477
<br />$442,922
<br />$400,000
<br />$200,000
<br />$0
<br />Total Revenues
<br />Total Expenditures
<br />
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