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CITY OF ELK RIVER
<br />MULTIPURPOSE FACILITY - BUDGET TO ACTUAL
<br />MONTH ENDED MARCH, 2024
<br />Current
<br />Year to Date
<br />% of
<br />Budget
<br />Actual
<br />Budget
<br />Revenues:
<br />Ice Rental
<br />$893,500
<br />$188,559
<br />21.10%
<br />Admissions
<br />45,000
<br />18,488
<br />41.08%
<br />Dry Floor Events/Craft Shows
<br />7,000
<br />465
<br />6.64%
<br />Facility Rental
<br />244,400
<br />57,908
<br />23.69%
<br />Advertising/Naming Rights/Sponsorships
<br />178,000
<br />20,738
<br />11.65%
<br />Recreation fees (Skating/Hockey)
<br />290,000
<br />83,195
<br />28.69%
<br />Concessions/vending
<br />229,000
<br />94,117
<br />41.10%
<br />Other Revenues (interest, etc.)
<br />9,100
<br />5,251
<br />57.70%
<br />Total Revenues
<br />$1,896,000
<br />$468,720
<br />24.72%
<br />Operating expenses:
<br />Personal services
<br />$900,650
<br />$252,683
<br />28.06%
<br />Supplies
<br />159,800
<br />80,683
<br />50.49%
<br />Other service charges
<br />661,300
<br />95,112
<br />14.38%
<br />Capital Outlay
<br />120,400
<br />0
<br />0.00%
<br />Total Expenditures
<br />$1,842,150
<br />$428,478
<br />23.26%
<br />Revenues over/(under) expenditures
<br />$53,850 $40,242
<br />FTCenter
<br />March 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 />$800,000
<br />Actual Actual
<br />$600,000
<br />$468,720 $428,478
<br />$400,000
<br />$200,000
<br />$0
<br />Total Revenues Total Expenditures
<br />Page 199 of 201
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