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CITY OF ELK RIVER
<br />MULTIPURPOSE FACILITY - BUDGET TO ACTUAL
<br />MONTH ENDED APRIL 30, 2024
<br />Current
<br />Year to Date
<br />% of
<br />Budget
<br />Actual
<br />Budget
<br />Revenues:
<br />Ice Rental
<br />$893,500
<br />$278,207
<br />31.14%
<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 />73,754
<br />30.18%
<br />Advertising/Naming Rights/Sponsorships
<br />178,000
<br />29,904
<br />16.80%
<br />Recreation fees (Skating/Hockey)
<br />290,000
<br />89,623
<br />30.90%
<br />Concessions/vending
<br />229,000
<br />102,147
<br />44.61%
<br />Other Revenues (interest, etc.)
<br />9,100
<br />5,674
<br />62.35%
<br />Total Revenues
<br />$1,896,000
<br />$603,461
<br />31.83%
<br />Operating expenses:
<br />Personal services
<br />$900,650
<br />$318,674
<br />35.38%
<br />Supplies
<br />159,800
<br />88,129
<br />55.15%
<br />Other service charges
<br />661,300
<br />131,730
<br />19.92%
<br />Capital Outlay
<br />120,400
<br />0
<br />0.00%
<br />Total Expenditures
<br />$1,842,150
<br />$538,533
<br />29.23%
<br />Revenues over/(under) expenditures
<br />$53,850 $64,927
<br />FTCenter
<br />April 2024
<br />$2,000,000
<br />Budget, $1,896,000
<br />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
<br />$603,461
<br />Actual
<br />$600,000
<br />$538,533
<br />$400,000
<br />$200,000
<br />$0
<br />Total Revenues
<br />Total Expenditures
<br />Page 428 of 430
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