Laserfiche WebLink
2025 BUDGET DETAIL <br />Dent: 221-5400 - Multinuroose Facilitv <br />Explanation/Detail of Supplies or Services <br />3464 <br />3465 <br />3466 <br />3468 <br />3469 <br />3470 <br />3485 <br />3621 <br />3629 <br />3791 <br />3792 <br />3910 <br />3918 <br />3921 <br />Ice Rental <br />Admissions <br />Dry Floor Events <br />Skate Sharpening <br />Special Event Admissions <br />Catering3475 Facility Rentals - <br />Field House <br />Meeting/Party Rooms <br />Elk River Youth Hockey <br />Squatch3482 Advertising Fee <br />Naming Rights/Sponsorship <br />Interest Income <br />Misc. Revenue <br />ATM Revenue <br />Cash Over/Short <br />Sale of Assets <br />Lease Revenue <br />Transfers In <br />PERSONAL SE <br />----- <br />---- <br />" <br />-- <br />4102 <br />Overtime Pay <br />4103 <br />Part Time Pay <br />4104 <br />4105 <br />4107 <br />-. - IIIII <br />4109 <br />Workers Comp <br />4110 <br />4212 <br />4217 <br />4219 <br />4259 <br />4319 <br />4321 <br />4322 <br />TOTAL PERSONAL SERVICES <br />SUPPLIES <br />Fuels & Lubes <br />Gas/oil-� <br />NEE <br />Uniform Allowance <br />Uniforms for staff <br />Operating Supplies <br />Office supplies <br />Signs/banners <br />Cleaning supplies <br />Building supplies <br />Safety supplies <br />Water treatment for cooling towers <br />Water Softener Salt <br />Painting supplies <br />- repairs, purchases of parts <br />Landscape maintenance <br />Skate sharpening supplies <br />AV Equipment- meeting rooms <br />Other Merchandise For Resale <br />Tape, laces, mouthguards, socks, caps, etc. <br />83,44 <br />28,001 <br />U* <br />CHARGESZamboni <br />TOTAL SUPPLIES <br />SERVICES & <br />Other Professional Services <br />Interior Design/Branding Consult <br />SEE <br />Telephone <br />Postage <br />e <br />Postag4331 <br />®� <br />Conferences/Schools <br />Minnesota Ice Arena Managers Conference <br />Comments: <br />'BD based on City Council Work Session <br />'BD based on City Council Work Session <br />3485 - Naming Rights <br />65,000 F&T <br />28,500 Cornerstone <br />19,500 Kiser Const. <br />113,000 <br />19,500 Field House Naming Rights <br />'BD based on City Council Work Session <br />3482 - Rink Advertising <br />2025 Estimated Amounts <br />INT, Ma - - FAM <br />FT Center <br />Supporting Partners - $2,500 list price <br />Alloc <br />Sun Mechanical <br />1,875 <br />Collins Brothers Towing <br />1,875 <br />Park Dental <br />1,875 <br />JL Architects <br />1,875 <br />Home Comfort Heating & Air Conditioning <br />1,875 <br />AB Welding <br />1,875 <br />Rotz Excavating <br />1,500 <br />Premium Partners - $5,000 list price <br />Power Within Chiropractor 3,750 <br />Elk River Liquor 3,750 <br />Dasher Boards - $1,200 list price <br />Metro Tent Rental <br />1,200 <br />Rockwoods <br />1,200 <br />State Farm <br />1,200 <br />Papa Johns <br />1,200 <br />Deanos <br />1,200 <br />Greenscape <br />1,200 <br />World Class Auto Body <br />1,200 <br />Elk River Family Dentistry <br />1,200 <br />Elk River Youth Hockey Association <br />6,000 <br />iBackCheck <br />1,200 <br />Zamboni Wrap <br />Rotz Excavating 4,500 <br />Other Sponsorships (signed prior to sponsorships) <br />Metal Craft 3,750 <br />First Bank of Elk River 3,750 <br />Bank of Elk River 4,500 <br />Total 53,550 <br />