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Current
<br /> Budget
<br /> Year to Date
<br />Actual
<br />% of
<br /> Budget
<br />Revenues:
<br /> Ice Rental $893,500 $433,502 48.52%
<br /> Admissions 45,000 24,106 53.57%
<br /> Dry Floor Events/Craft Shows 7,000 490 7.00%
<br /> Facility Rental 244,400 113,427 46.41%
<br /> Advertising/Naming Rights/Sponsorships 178,000 73,904 41.52%
<br /> Recreation fees (Skating/Hockey)290,000 124,078 42.79%
<br /> Concessions/vending 229,000 110,995 48.47%
<br /> Other Revenues (interest, etc.)9,100 7,211 79.24%
<br /> Total Revenues $1,896,000 $887,713 46.82%
<br />Operating expenses:
<br /> Personal services $900,650 $499,942 55.51%
<br /> Supplies 159,800 115,049 72.00%
<br /> Other service charges 661,300 279,645 42.29%
<br /> Capital Outlay 120,400 0 0.00%
<br /> Total Expenditures $1,842,150 $894,637 48.56%
<br />Revenues over/(under) expenditures $53,850 ($6,923)
<br />CITY OF ELK RIVER
<br />MULTIPURPOSE FACILITY - BUDGET TO ACTUAL
<br />MONTH ENDED JULY 31, 2024
<br />Budget, $1,896,000 Budget, $1,842,150
<br />Actual
<br />$887,713
<br />Actual
<br />$894,637
<br />$0
<br />$200,000
<br />$400,000
<br />$600,000
<br />$800,000
<br />$1,000,000
<br />$1,200,000
<br />$1,400,000
<br />$1,600,000
<br />$1,800,000
<br />$2,000,000
<br /> Total Revenues Total Expenditures
<br />FTCenter
<br />July 2024
<br />Page 325 of 327
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