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2024 BUDGET DETAI
<br />Dept: FT Center - Special Revenue Fund
<br />Acct.
<br />No.
<br />Explanation/Detail of Supplies or Services
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />BUDGET
<br />3131124
<br />Actual
<br />2025
<br />BUDGET
<br />3461
<br />3464
<br />3465
<br />3466
<br />3467
<br />3468
<br />3469
<br />3470
<br />3475
<br />3482
<br />3485
<br />3621
<br />3622
<br />3626
<br />3629
<br />3791
<br />3792
<br />3910
<br />3918
<br />3921
<br />4101
<br />4102
<br />4103
<br />4104
<br />4105
<br />4107
<br />4108
<br />4109
<br />4110
<br />4212
<br />4217
<br />REVENUES:
<br />Recreation Fees
<br />Ice Rental
<br />Admissions
<br />Dry Floor Events
<br />Concessions
<br />Skate Sharpening
<br />Special Event Admissions
<br />Catering
<br />Facility Rentals -
<br />Field House
<br />Meeting/Party Rooms
<br />Elk River Youth Hockey
<br />Squatch
<br />Advertising Fee
<br />Naming Rights/Sponsorships
<br />Interest Income
<br />Vending Machines
<br />Contributions
<br />Misc. Revenue
<br />ATM Revenue
<br />Cash Over/Short
<br />Sale of Assets
<br />Lease Revenue
<br />Transfer In
<br />Use of Fund Balance
<br />TOTAL REVENUES
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />Regular Pay
<br />Overtime Pay
<br />Part Time Pay
<br />P E RA
<br />FICA
<br />Medicare
<br />Insurance
<br />Workers Comp
<br />Unemployment Compensation
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Fuels & Lubes
<br />Uniform Allowance
<br />27,675
<br />84535
<br />123521
<br />201548
<br />290,000
<br />83,195
<br />290,000
<br />314,493
<br />638,434
<br />654744
<br />807,498
<br />893500
<br />188559
<br />45,000
<br />4,299
<br />35,099
<br />24,822
<br />44,448
<br />45,000
<br />18,488
<br />451000
<br />-
<br />6,810
<br />6,355
<br />(7,906)
<br />7,000
<br />465
<br />-
<br />25,096
<br />5,000
<br />8,165
<br />139,945
<br />217,000
<br />89,138
<br />2201000
<br />E 419
<br />-
<br />395
<br />2,647
<br />2,000
<br />1,407
<br />3,000
<br />-
<br />-
<br />-
<br />556
<br />-
<br />-
<br />-
<br />-
<br />2,434
<br />-
<br />81380
<br />106,497
<br />188,000
<br />173,139
<br />57,907
<br />F
<br />5,387
<br />I
<br />31,952
<br />I
<br />51,833
<br />1
<br />54738
<br />1 156,000
<br />-
<br />-
<br />65,000
<br />-
<br />-
<br />20,100
<br />-
<br />3,300
<br />-
<br />65,000
<br />4,488
<br />55,000
<br />23,000
<br />130,975
<br />1131000
<br />64,250
<br />113,000
<br />16,250
<br />132500
<br />6,183
<br />227
<br />1799
<br />1,944
<br />2,000
<br />336
<br />-
<br />5,201
<br />12,927
<br />23767
<br />6,312
<br />12,000
<br />2,033
<br />24,000
<br />-
<br />2755
<br />-
<br />51756
<br />-
<br />2,000
<br />-
<br />860
<br />3,434
<br />31568
<br />5741
<br />4500
<br />1,490
<br />-
<br />-
<br />-
<br />-
<br />-
<br />400
<br />-
<br />-
<br />529
<br />-
<br />-
<br />1,200
<br />30,000
<br />200
<br />-
<br />-
<br />-
<br />371572
<br />-
<br />-
<br />-
<br />3,061
<br />-
<br />655,000
<br />200,000
<br />-
<br />-
<br />424,054
<br />246,176
<br />1,058,645
<br />395,385
<br />1,893J41
<br />425,318
<br />1 J76,616
<br />491,087
<br />-
<br />1,896,000
<br />567,450
<br />468J19
<br />111,492
<br />-
<br />814,500
<br />474560
<br />1,052
<br />9,288
<br />9501
<br />7,361
<br />-
<br />3,221
<br />-
<br />91,270
<br />10809
<br />186,897
<br />290,073
<br />122,000
<br />8101
<br />258,216
<br />23,117
<br />37,347
<br />42, 316
<br />50552
<br />45,800
<br />12,089
<br />481884
<br />20,650
<br />30,982
<br />37701
<br />47709
<br />42750
<br />11, 949
<br />45,410
<br />4,846
<br />7,246
<br />8,818
<br />11,157
<br />10,150
<br />2795
<br />10751
<br />34,728
<br />62,858
<br />75,099
<br />93,852
<br />102,900
<br />23,332
<br />112,455
<br />5,610
<br />14,689
<br />20,392
<br />10,122
<br />9,600
<br />6,116
<br />20,202
<br />-
<br />427A49
<br />244
<br />-
<br />666,464
<br />11
<br />1708
<br />807J50
<br />87
<br />140
<br />1,002,053
<br />44
<br />-
<br />900,650
<br />250
<br />-
<br />252,685
<br />93
<br />-
<br />970,478
<br />250
<br />-
<br />I -
<br />1 1,007
<br />2556
<br />1500
<br />-
<br />21500
<br />Comments:
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