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2025 BUDGET DETAIL
<br />Debt: 221.5430 -Concessions
<br />Acct
<br />Na
<br />Explanatipn)DetaM of Supplies or Services
<br />Arnold
<br />2021
<br />Acir�.1
<br />2027
<br />AClual
<br />202,
<br />Actual
<br />2024
<br />BUDGET
<br />IO131124
<br />Actual
<br />2025
<br />BUDGET
<br />3467
<br />.2
<br />3792
<br />3781
<br />3782
<br />3783
<br />3785
<br />3470
<br />4103
<br />4103
<br />REVENUES:
<br />Concessions
<br />Vending Machines
<br />Cash OvedShot
<br />Liquor
<br />Beer
<br />'Wine
<br />Nora -Tax
<br />Catering
<br />T07A.. REVENUES
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />Full Time Pa
<br />Part Time Pa _
<br />-
<br />25,096
<br />5,000
<br />8,165
<br />139.945
<br />217,000
<br />145498
<br />235,000
<br />5,201
<br />12,927
<br />23,76716,312
<br />12,000
<br />5016
<br />7000
<br />486
<br />10,000
<br />1.292
<br />70,000
<br />6.000
<br />12.000
<br />3,000
<br />20,ODD
<br />$p;2gT'.
<br />111',1i
<br />41,SU
<br />MW
<br />229,900
<br />111111
<br />18,543
<br />3s0.tl00
<br />74.150
<br />13.860
<br />- -
<br />2,332
<br />42655
<br />55p00
<br />39,718
<br />50,000
<br />410
<br />PERA
<br />-
<br />23
<br />1,646
<br />9.100
<br />4105
<br />4107
<br />410
<br />FICA
<br />Mad
<br />Insurance -,
<br />859
<br />145
<br />2659
<br />4,000
<br />3S73
<br />1 7500
<br />201
<br />-
<br />34
<br />622
<br />1 1.000
<br />859
<br />1,750
<br />914
<br />3,650
<br />4109
<br />4219
<br />4259
<br />4361
<br />4437
<br />4438
<br />4438
<br />workers Lamp
<br />TOTAL PERSONAL SFRVICEE
<br />SUPPLIES
<br />Operating Supplies
<br />Concession Stand Supplies5gg
<br />14g20
<br />1,574
<br />2.511
<br />5.225
<br />45,959
<br />7,333
<br />58,008
<br />85.}41
<br />_
<br />5om
<br />15"
<br />1pggp.
<br />13.806
<br />7404
<br />20206
<br />7A00
<br />uorS ies
<br />Catenn Su Iles
<br />—Taco
<br />Point of Sale System Se[ Up Fee
<br />2.000
<br />Other Merchandise For Resale
<br />Su Iles andoducts for resale GOncessions
<br />80000
<br />45372
<br />70500
<br />15]1110
<br />T,404
<br />2S.A14
<br />S Iles and ducts for resale Li uor
<br />25.800
<br />Li uor
<br />Bee
<br />4.027
<br />Wine
<br />Non Tax Su Iles
<br />3,600
<br />S lies and products for resale Catann
<br />6000
<br />MisC.
<br />YOTALSUPPLIFfi
<br />SERVICES &.CHARGES
<br />Insurance
<br />Liquor UabNitw insurance
<br />02.500
<br />et.s43
<br />111.90e
<br />1117
<br />,It,
<br />112,41,
<br />31.840
<br />-
<br />—
<br />Tues. &Licenses
<br />Concessions License
<br />gpg
<br />Caterin /Restaurant License
<br />Liquor License
<br />59Dg
<br />S
<br />Credit Card Fees
<br />TOTA SERVB;r%&CHAIGFS
<br />TOTAL EXPENDITURES- CONCESSIONS
<br />REVENUES OVERIUNDER) FXPFNDIITURE€
<br />142,5qu
<br />91
<br />r
<br />I5.621
<br />142,626
<br />27,46E
<br />27.ISO
<br />291.700
<br />01I.600
<br />30,7017
<br />(3)
<br />'•1414
<br />10.523
<br />27.1141
<br />109f
<br />3781, 3782, 3783-Liquor, Beer, and Wine
<br />17,600 Squatch-22 evis s-S800ea.
<br />>atenual OpporRmlles
<br />18.000 ERYHA 200 games squ ns and above t 1.600 hours of practices x $5ea. x 2M, avg.
<br />12.500 ERRS-25BayalGrlS events- 50r,divdLv, wl 2 drnk, 4,,$5 ea Average
<br />15,000 MN Hockey, AAA, ERYHA, VFW, etc, Toumament weekends -15 x $1,000ea.
<br />7,000 Vendor Craft Shows 7x$1,000ea.
<br />70,100 **Liquor and Wine were added Nov. 13. 2024.
<br />NEW Concessions Weekly Special Menu Item (Sloppy Joe, Pulled Pork Sandwich, etc.)
<br />16,500 Squatch fan meals -22 events - $750ea.
<br />5,625 Squatch road game subs - 30 meals, 15 events - $12.50ea.
<br />16,000 ERYHA- 200 events squirts and above -$75ea.
<br />�ammd 11=4 based on aew.I elxtiom
<br />13,125 ERHS - 25 Boys/Gids events - 75 individuals Q $7 ea. Average
<br />n ded „m, Frcenrer rota
<br />7,812 ERRS-25 Boys/Gins road game meals-25 individuals @$12.50ea. Average
<br />15,000 Tournament weekends -16 x $1,000ea.
<br />7,000 Vendor Craft Shows 7 x $1,01)(Yea.
<br />57,937
<br />4103 - Part Time Pay
<br />32.000 2024 Concessions Staffing
<br />1,728 Squelch Liquor/Catering Staff xl (24 events x S18Ihr x 41rs)
<br />7.200 ERYHA Liquor/Catering Staff x11200 events x$18/hr x 21rs)
<br />"Moved to Fr Center Main
<br />5,760 Tournament Liquor/Catering Staff xi (20 events x $1 B/hrx 161mrs)
<br />46,655
<br />00% mark up (budgeting for 300%)
<br />00% mark up (budgeting for 300%)
<br />00% mark up (budgeting for 300%)
<br />00% mark up (budgeting for 300%)
<br />Page 253 of 273
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