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CITY OF ELK RIVER
<br />MULTIPURPOSE FACILITY - BUDGET TO ACTUAL
<br />MONTH ENDED JUNE, 2023
<br />Current
<br />Year to Date
<br />% of
<br />Budget
<br />Actual
<br />Budget
<br />Revenues:
<br />Ice Rental
<br />$830,000
<br />$352,968
<br />42.53%
<br />Admissions
<br />40,000
<br />22,470
<br />56.18%
<br />Dry Floor Events/Craft Shows
<br />5,000
<br />5,895
<br />117.90%
<br />Facility Rental
<br />238,100
<br />102,803
<br />43.18%
<br />Advertising/Naming Rights/Sponsorships
<br />168,000
<br />42,150
<br />25.09%
<br />Recreation fees (Skating/Hockey)
<br />175,000
<br />162,142
<br />92.65%
<br />Concessions/vending
<br />110,000
<br />76,872
<br />69.88%
<br />Other Revenues (interest, etc.)
<br />13,900
<br />4,117
<br />29.62%
<br />Use of Fund Balance
<br />100,350
<br />0
<br />0.00%
<br />Total Revenues
<br />$1,680,350
<br />$769,417
<br />45.79%
<br />Operating expenses:
<br />Personal services
<br />$917,800
<br />$469,815
<br />51.19%
<br />Supplies
<br />102,850
<br />71,286
<br />69.31%
<br />Other service charges
<br />457,700
<br />255,707
<br />55.87%
<br />Capital Outlay
<br />202,000
<br />0
<br />0.00%
<br />Total Expenditures
<br />$1,680,350
<br />$796,808
<br />47.42%
<br />Revenues over/(under) expenditures
<br />$0
<br />($27,390)
<br />FTCenter
<br />June 2023
<br />$1,800,000
<br />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 />Actual Actual
<br />$769,417 $796,808
<br />$800,000
<br />$600,000
<br />$400,000
<br />$200,000
<br />$0
<br />Total Revenues Total Expenditures
<br />
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