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2025 BUDGET DETAIL
<br />221-5400 - Multiotlroose Faclhly
<br />Fxpnananom0rtall of Supoltee or Ser`+,cr5
<br />21021]
<br />Amuel
<br />2021
<br />Actium
<br />2W2
<br />Actual
<br />2023.
<br />Acluar
<br />2D24
<br />BUDGET
<br />10131124
<br />Actual
<br />2025
<br />BUDGET
<br />REVENUES:
<br />Ice Rental
<br />Admissions
<br />Dry Floor Events
<br />Skate Sharpening
<br />Special Event Admissions
<br />Catering
<br />Facility Rentals -
<br />Field House
<br />MsetingtParty Rooms
<br />Elk River Youth Hockey
<br />Squelch
<br />Advertising Fee
<br />Naming Rights/Sponsorship
<br />Interest Income
<br />Contributions/Refunds & Reimb.
<br />Misc. Revenue
<br />ATM Revenue
<br />Cash Over/Short
<br />Sale of Assets
<br />Lease Revenue
<br />Transfers In
<br />TOTAL ICE ARENA REVENUES
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />Reoular Pay
<br />314,493
<br />638,434
<br />654,744
<br />807.498
<br />843,S00
<br />532,908
<br />861,000
<br />4,299
<br />35,099
<br />24,822
<br />44,448
<br />45,000
<br />24,106
<br />6,000
<br />6,810
<br />6,355
<br />17,906
<br />7,000
<br />1,250
<br />419
<br />395
<br />2,647
<br />2000
<br />21836
<br />4,000
<br />556
<br />2,614
<br />3,000
<br />8,380
<br />1 106.4971
<br />188,000
<br />173,1391
<br />211,066
<br />245,400
<br />156,000
<br />-
<br />65,000
<br />20.1 DO
<br />3,300
<br />5,387
<br />31,952F3,568
<br />54,738
<br />65,000
<br />32.200
<br />79,550
<br />23,000
<br />130,975
<br />64,250
<br />113000
<br />82,667
<br />113,000
<br />6,183
<br />227
<br />1,944
<br />2,000
<br />510
<br />500
<br />2,75551,756
<br />2,000
<br />860
<br />3,434
<br />5,741
<br />4,500
<br />3,538
<br />14,600
<br />400
<br />Boo
<br />S3
<br />1,200
<br />30,000
<br />200
<br />37,572
<br />10,000
<br />3,061
<br />655,000
<br />200,000
<br />388,082
<br />246,176
<br />9%6183
<br />395,385
<br />11738.288
<br />425,318
<br />1,47JI,eS1
<br />491,087
<br />1,3770A
<br />567,450
<br />6654748
<br />442,202
<br />1.337.555
<br />415,250
<br />Overtime Pay
<br />11052
<br />9,268
<br />9,501
<br />- 7,361
<br />4,536
<br />Part Time Pay
<br />75,725
<br />101,917F
<br />233,968
<br />53,000
<br />120,366
<br />1 7,100
<br />PERA
<br />23,117
<br />37,347
<br />50,529
<br />45,800
<br />34,506
<br />45,200
<br />FICA
<br />19,687
<br />30,563
<br />44,210
<br />37,850
<br />34.349
<br />37,350
<br />Medicare
<br />4,621
<br />7,148
<br />10,339
<br />8,850
<br />8.033
<br />8.750
<br />Insurance
<br />34,728
<br />62,858
<br />93,852
<br />102,900
<br />70,125
<br />64,850
<br />Workers Com
<br />5,610
<br />14,689
<br />10,122
<br />9,600
<br />13.980
<br />11,200
<br />Unemplo ern Compensation
<br />140
<br />1,672
<br />TOTAL PERSONAL SERVICES
<br />SUPP E
<br />Fuels & Lubes
<br />Gasloil
<br />410,716
<br />244
<br />630,195
<br />11
<br />87
<br />ti41.608
<br />44
<br />✓f75AW
<br />729.788
<br />749.770
<br />8d€
<br />1,007
<br />2,556
<br />83.288
<br />?50
<br />300
<br />Untfonn Allmanas
<br />Uniforms for staff
<br />t,600
<br />74,333
<br />83,293
<br />58,989
<br />1,500
<br />Operating Supplies
<br />Ofiiw su lies
<br />2.200-
<br />70.000
<br />Si nslbanners
<br />2,200
<br />Rinks Iles
<br />5.500
<br />Clea el supplies
<br />20,000
<br />Build' supplies
<br />5,200
<br />Tools
<br />250
<br />,,.at su Gas
<br />900
<br />Water treatmentfpraooli towers
<br />33200
<br />Water Softener Sat
<br />2,000
<br />Painting supplies
<br />300
<br />Zamboni - repairs,urchases of parts
<br />3,500
<br />Landscape maintenance
<br />200
<br />Stale she nin s lies
<br />500
<br />AV Equipment-meetin2rooms
<br />1,009
<br />3629 - Misc. Revenue
<br />1.200 Ciaw Machines/Game:
<br />7,000 Pull Tabs
<br />1,400 Uvelt-
<br />500 FT Center Live
<br />4,500 Laces, Tape, MaroK
<br />14,600 Total
<br />"Additional Advertising/Sponsorships
<br />3475- Facility Remals
<br />3464 - Ice
<br />5,400 Comerstone Arena
<br />450,000 ERYHA
<br />20,000 Flex Space
<br />80,000 Two Brothers
<br />185,000 Fug Fieldhouse
<br />90,000 ISD 728
<br />2,000 Party Roans
<br />715,000 Figwe Skating
<br />1,000 Senior Activity Center
<br />40,000 Squelch
<br />2,000 Upper Level Lobby
<br />45,000 MN Hockey
<br />Dffsel taxes and utilities (IBBckCheck) 30,000 ERYHA Lease
<br />11,000 Rinks and Links Summer Camp
<br />245,400 Total
<br />451000 Other
<br />"Field House remodel Fall 2025
<br />831,000 Total
<br />" Less $15,D00 for Rogers Fall Rentals
<br />"Plus $50,0D0 for Pinks and Unks Summer Camp
<br />3485-Naming Rights 3482-Adctional Sponsorship
<br />Opportunities
<br />65,000 F&T 19,500 Field House
<br />28,500 Cornerstone 10,D00 Concessions
<br />- Cafe
<br />28,500 Cornerstone 28,500 Cornerstone
<br />19,500 Kiser ConsL 10,000 Senior Center
<br />„,xi-11122124 de.d on scum sieaare 113,000 39,500
<br />2025 Estimated Amounts
<br />FT Center
<br />Supporting Partners-$2,500 list price
<br />Alloc
<br />Sun Mechanical
<br />1,875
<br />Collins Brothers Towing
<br />1,875
<br />Park Dental
<br />1,875
<br />JL Architects
<br />1.875
<br />Home Comfort Heating & Air Conditioning
<br />1,875
<br />AS Welding
<br />1,875
<br />RoM Excavating
<br />1,500
<br />Premium Partners - $5,000 list price
<br />Power Within Chiropractor
<br />3,750
<br />^'Review Elk River Liquor
<br />3,750
<br />110,000 of one time exp. in 2024 Dasher Boards - $1,200 list price
<br />Matro Tam Rental
<br />1,200
<br />Rack,voods
<br />1,200
<br />State Farm
<br />1,20D
<br />Papa Johns
<br />1,200
<br />Deanos
<br />1,200
<br />Greenscape
<br />1,200
<br />World Class Auto Body
<br />1,200
<br />Elk River Family Dentistry
<br />1,200
<br />Elk River Youth Hockey Association
<br />61000
<br />iBackCheck
<br />1.200
<br />5 Other
<br />6.000
<br />Zamboni Wrap
<br />Rotz Excavating
<br />4,500
<br />1 Other
<br />4.500
<br />Page 248 of 273
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