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CITY OF ELK RIVER
<br />MULTIPURPOSE FACILITY - BUDGET TO ACTUAL
<br />MONTH ENDED APRIL, 2023
<br />Current
<br />Year to Date
<br />% of
<br />Budget
<br />Actual
<br />Budget
<br />Revenues:
<br />Ice Rental
<br />$830,000
<br />$270,834
<br />32.63%
<br />Admissions
<br />40,000
<br />18,527
<br />46.32%
<br />Dry Floor Events/Craft Shows
<br />5,000
<br />4,045
<br />80.90%
<br />Facility Rental
<br />238,100
<br />70,460
<br />29.59%
<br />Advertising/Naming Rights/Sponsorships
<br />168,000
<br />6,300
<br />3.75%
<br />Recreation fees (Skating/Hockey)
<br />175,000
<br />116,416
<br />66.52%
<br />Concessions/vending
<br />110,000
<br />73,650
<br />66.95%
<br />Other Revenues (interest, etc.)
<br />13,900
<br />3,837
<br />27.60%
<br />Use of Fund Balance
<br />100,350
<br />0
<br />0.00%
<br />Total Revenues
<br />$1,680,350
<br />$564,069
<br />33.57%
<br />Operating expenses:
<br />Personal services
<br />$917,800
<br />$336,439
<br />36.66%
<br />Supplies
<br />102,850
<br />62,870
<br />61.13%
<br />Other service charges
<br />457,700
<br />172,225
<br />37.63%
<br />Capital Outlay
<br />202,000
<br />0
<br />0.00%
<br />Total Expenditures
<br />$1,680,350
<br />$571,534
<br />34.01%
<br />Revenues over/(under) expenditures
<br />$0 ($7,465)
<br />FTCenter
<br />April 2023
<br />$1,800,000 Budget, $1,680,350 Budget, $1,680,350
<br />$1, 600,000
<br />$1,400,000
<br />$1, 200,000
<br />$1,000,000
<br />$800,000 Actual Actual
<br />$600,000 $564,069 $571,534
<br />$400,000
<br />$200,000
<br />$0
<br />Total Revenues Total Expenditures
<br />
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