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CITY OF ELK RIVER
<br />MULTIPURPOSE FACILITY - BUDGET TO ACTUAL
<br />MONTH ENDED AUGUST 31, 2024
<br />Revenues:
<br />Ice Rental
<br />Admissions
<br />Dry Floor Events/Craft Shows
<br />Facility Rental
<br />Advertising/Naming Rights/Sponsorships
<br />Recreation fees (Skating/Hockey)
<br />Concessions/vending
<br />Other Revenues (interest, etc.)
<br />Total Revenues
<br />Operating expenses:
<br />Personal services
<br />Supplies
<br />Other service charges
<br />Capital Outlay
<br />Total Expenditures
<br />Revenues over/(under) expenditures
<br />Current Year to Date % of
<br />Budget Actual Budget
<br />$893,500
<br />$459,496
<br />51.43%
<br />45,000
<br />24,106
<br />53.57 %
<br />7,000
<br />515
<br />7.36%
<br />244,400
<br />124,177
<br />50.81%
<br />178,000
<br />79,321
<br />44.56%
<br />290,000
<br />132,526
<br />45.70%
<br />229,000
<br />114,639
<br />50.06%
<br />9,100
<br />7,483
<br />82.23%
<br />$1,896,000
<br />$942,263
<br />49.70%
<br />$900,650
<br />$612,601
<br />68.02%
<br />159,800
<br />121,617
<br />76.11%
<br />661,300
<br />341,170
<br />51.59%
<br />120,400
<br />18,587
<br />15.44%
<br />$1,842,150
<br />$1,093,974
<br />59.39%
<br />$53,850 ($151,711)
<br />FTCenter
<br />August 2024
<br />$2,000,000 Budget, $1,896,000 Budget, $1,842,150
<br />$1, 800,000
<br />$1, 600,000
<br />$1,400,000 Actual
<br />$1, 200,000 Actual $1,093,974
<br />$1, 000,000 $942, 263
<br />$800,000
<br />$600,000
<br />$400,000
<br />$200,000
<br />$0
<br />Total Revenues Total Expenditures
<br />Page 379 of 381
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