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CITY OF ELK RIVER
<br />MULTIPURPOSE FACILITY - BUDGET TO ACTUAL
<br />MONTH ENDED MAY 31, 2024
<br />Current
<br />Year to Date
<br />% of
<br />Budget
<br />Actual
<br />Budget
<br />Revenues:
<br />Ice Rental
<br />$893,500
<br />$372,745
<br />41.72%
<br />Admissions
<br />45,000
<br />23,687
<br />52.64%
<br />Dry Floor Events/Craft Shows
<br />7,000
<br />465
<br />6.64%
<br />Facility Rental
<br />244,400
<br />95,342
<br />39.01%
<br />Advertising/Naming Rights/Sponsorships
<br />178,000
<br />63,821
<br />35.85%
<br />Recreation fees (Skating/Hockey)
<br />290,000
<br />92,863
<br />32.02%
<br />Concessions/vending
<br />229,000
<br />109,405
<br />47.77%
<br />Other Revenues (interest, etc.)
<br />9,100
<br />6,651
<br />73.09%
<br />Total Revenues
<br />$1,896,000
<br />$764,979
<br />40.35%
<br />Operating expenses:
<br />Personal services
<br />$900,650
<br />$383,355
<br />42.56%
<br />Supplies
<br />159,800
<br />96,482
<br />60.38%
<br />Other service charges
<br />661,300
<br />173,207
<br />26.19%
<br />Capital Outlay
<br />120,400
<br />0
<br />0.00%
<br />Total Expenditures
<br />$1,842,150
<br />$653,044
<br />35.45%
<br />Revenues over/(under) expenditures
<br />$53,850
<br />$111,935
<br />FTCenter
<br />May 2024
<br />$2,000,000
<br />Budget, $1,896,000 Budget, $1,842,150
<br />$1, 800,000
<br />$1, 600,000
<br />$1,400,000
<br />$1, 200,000
<br />$1,000,000
<br />Actual
<br />$764,979 Actual
<br />$800,000
<br />$653,044
<br />$600,000
<br />$400,000
<br />$200,000
<br />$0
<br />Total Revenues Total Expenditures
<br />
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