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2025 BUDGET DETAIL
<br />Dept: FT Center - Special Revenue Fund
<br />Acct
<br />No.
<br />Explanation/Detail of Supplies or Services
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2D24
<br />BUDGET
<br />10131/24
<br />Actual
<br />2025
<br />BUDGET
<br />3461
<br />3464
<br />3465
<br />3466
<br />3467
<br />3468
<br />3469
<br />3470
<br />3475
<br />3482
<br />3485
<br />3621
<br />3622
<br />3626
<br />3629
<br />3781
<br />3782
<br />3783
<br />3785
<br />3791
<br />3792
<br />3910
<br />3918
<br />3921
<br />4101
<br />4102
<br />4103
<br />4104
<br />4105
<br />4107
<br />4108
<br />4109
<br />4110
<br />4212
<br />4217
<br />4219
<br />4259
<br />4319
<br />4321
<br />4322
<br />4331
<br />4349
<br />4359
<br />4361
<br />4389
<br />4401
<br />4409
<br />4415
<br />4433
<br />4437
<br />4438
<br />REVENUES:
<br />Recreation Fees
<br />Ice Rental
<br />Admissions
<br />Dry Floor Events
<br />Concessions
<br />Skate Sharpening
<br />Special Event Admissions
<br />Catering
<br />Facility Rentals -
<br />Field House
<br />Meeting/Party Rooms
<br />Elk River Youth Hockey
<br />Squatch
<br />Advertising Fee
<br />Naming Rights/Sponsorships
<br />Interest Income
<br />Vending Machines
<br />Contributions
<br />Misc. Revenue
<br />Liquor
<br />Beer
<br />Wine
<br />Non -Tax (Concessions)
<br />ATM Revenue
<br />Cash Over/Short
<br />Sale of Assets
<br />Lease Revenue
<br />Transferin
<br />TOTAL REVENUES
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />Regular Pay
<br />Overtime Pay
<br />Part Time Pay
<br />PERA
<br />FICA
<br />Medicare
<br />Insurance
<br />Workers Comp
<br />Unemployment Compensation
<br />TOTALPERSONAI SFIRViCES
<br />SUPPLIES
<br />Fuels & Lubes
<br />Uniform Allowance
<br />Operating Supplies
<br />Merchandise For Resale
<br />TOTAL SUPPLIES
<br />SERVICES & CHARGES
<br />Professional Services
<br />Telephone
<br />Postage
<br />Conferences/Schools
<br />Marketing
<br />Publishing
<br />Insurance
<br />Utilities
<br />Building/Equipment Maint.
<br />Contractual Services
<br />Equipment Rental
<br />Dues/Subscriptions
<br />Taxes & Licenses
<br />Credit Card Fees
<br />TOTAL. SERVICES & CHARGES
<br />27,675
<br />84,535
<br />123,521
<br />201.548
<br />290.000
<br />141,217
<br />160,000
<br />314,493
<br />638,434
<br />654,744
<br />807,498
<br />893,500
<br />532,908
<br />861,000
<br />4,299
<br />35,099
<br />24,822
<br />44,448
<br />1 45,000
<br />24,106
<br />6,000
<br />6,810
<br />6,355
<br />(7,906)
<br />7,000
<br />1,250
<br />25.096
<br />5.000
<br />8.165
<br />139,945
<br />217,000
<br />145,498
<br />235,000
<br />419
<br />_
<br />395
<br />2,647
<br />2,000
<br />2,836
<br />4,000
<br />556
<br />-
<br />-
<br />-
<br />5,614
<br />23,000
<br />8,380
<br />106,497
<br />188,000
<br />173,139
<br />211,066
<br />245,400
<br />5,387
<br />31,952
<br />51,833
<br />1 54,738
<br />156,000
<br />65,000
<br />20,100
<br />1
<br />3,300
<br />65,000
<br />32,200
<br />79,550
<br />23,000
<br />130,975
<br />113,000
<br />64,250
<br />113,000
<br />82,667
<br />113,000
<br />6,183
<br />227
<br />1.799
<br />1,944
<br />2.000
<br />510
<br />500
<br />5,201
<br />12,927
<br />23.767
<br />6,312
<br />12,000
<br />5,016
<br />7,000
<br />-
<br />2,755
<br />-
<br />51,756
<br />-
<br />2,000
<br />860
<br />3,434
<br />3.568
<br />5,741
<br />4.500
<br />3.538
<br />14.600
<br />10,000
<br />11.292
<br />70,000
<br />6,000
<br />12,000
<br />400
<br />5001
<br />539
<br />1,200
<br />30,000
<br />200
<br />-
<br />37,572
<br />10,000
<br />3,061
<br />655,000
<br />200,000
<br />424,054
<br />246,176
<br />1,052
<br />1,058,645
<br />395,385
<br />1,893,741
<br />425,318
<br />1,776,616
<br />491.087
<br />1,896.0OD
<br />567,450
<br />1,202,257
<br />460.745
<br />1,857,550
<br />489.400
<br />9,288
<br />9.501
<br />7.361
<br />4.536
<br />91.270
<br />108,669
<br />186,897
<br />290,073
<br />122,000
<br />171,426
<br />251,100
<br />23.117
<br />37,347
<br />42.316
<br />50,552
<br />45,800
<br />36,378
<br />54,300
<br />20,650
<br />30,982
<br />37,701
<br />47.709
<br />42,750
<br />38,725
<br />45,700
<br />4,846
<br />7,246
<br />8,818
<br />11.157
<br />10,150
<br />9,056
<br />10,700
<br />34,728
<br />62,858
<br />75,099
<br />93,852
<br />102,900
<br />71,039
<br />68,500
<br />5.610
<br />14,689
<br />20,392
<br />10,122
<br />9,600
<br />13,980
<br />11,200
<br />1,708
<br />140
<br />1,672
<br />427.449
<br />244
<br />GN,4"
<br />11
<br />807,750
<br />87
<br />1.002,053
<br />44
<br />900,650
<br />250
<br />807,557
<br />255
<br />910.900
<br />300
<br />1,007
<br />2,556
<br />1,500
<br />1,800
<br />95,363
<br />108,690
<br />100,593
<br />119,750
<br />78,250
<br />108,567
<br />87.750
<br />14,257
<br />7.542
<br />20 205
<br />59,077
<br />81,200
<br />50,401
<br />107,700
<br />109,864
<br />8,174
<br />116,243
<br />28,006
<br />121;892
<br />7,846
<br />181,427
<br />81
<br />161,200
<br />159.223
<br />197,550
<br />-
<br />2,722
<br />4,427
<br />4,829
<br />4,815
<br />5,100
<br />3,734
<br />4,200
<br />67
<br />11
<br />2
<br />50
<br />34
<br />50
<br />822
<br />403
<br />55
<br />165
<br />1,000
<br />30
<br />2,500
<br />34,661
<br />_
<br />10,664
<br />4,000
<br />3,608
<br />5,000
<br />128
<br />3,822
<br />3.739
<br />3.165
<br />1,850
<br />674
<br />3,200
<br />7,856
<br />9,784
<br />22.334
<br />26,272
<br />29.500
<br />33,971
<br />37,200
<br />_
<br />225.442
<br />301,064
<br />456.054
<br />419,509
<br />479.000
<br />271,341
<br />384,000
<br />23,429
<br />39,657
<br />82.359
<br />73,912
<br />28,500
<br />43,672
<br />60,000
<br />5.664
<br />13,579
<br />24,401
<br />73,348
<br />93,800
<br />47,025
<br />41,850
<br />7,008
<br />7,884
<br />38.178
<br />694
<br />800
<br />4,426
<br />460
<br />705
<br />710
<br />1,060
<br />1.000
<br />668
<br />350
<br />14,791
<br />20,800
<br />4,921
<br />8.979
<br />13,803
<br />13,177
<br />14,200
<br />15.098
<br />26.300
<br />2$6,626
<br />453,03E
<br />654.319
<br />6.76,884 1
<br />658.600
<br />439,072
<br />5HAW
<br />Comments:
<br />Page 254 of 273
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