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CITY OF ELK RIVER
<br />MULTIPURPOSE FACILITY - BUDGET TO ACTUAL
<br />MONTH ENDED OCTOBER 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/catering/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 />$537,066
<br />60.11%
<br />45,000
<br />24,106
<br />53.57
<br />7,000
<br />1,317
<br />18.81
<br />244,400
<br />217,661
<br />89.06%
<br />178,000
<br />120,283
<br />67.57%
<br />290,000
<br />150,455
<br />51.88%
<br />229,000
<br />196,279
<br />85.71%
<br />9,100
<br />9,660
<br />106.15%
<br />$1,896,000
<br />$1,256,827
<br />66.29%
<br />$900,650
<br />$814,874
<br />90.48%
<br />159,800
<br />184,604
<br />115.5 2
<br />661,300
<br />491,130
<br />74.27%
<br />120,400
<br />18,587
<br />15.44%
<br />$1,842,150
<br />$1,509,195
<br />81.93%
<br />$53,850
<br />($252,367)
<br />FTCenter
<br />October 2024
<br />$2,000,000 Budget, $1,896,000 Budget, $1,842,150
<br />$1,800,000 Actual
<br />$1,600,000 Actual $1,509,195
<br />$1,400,000 $1,256,827
<br />$1, 200,000
<br />$1,000,000
<br />$800,000
<br />$600,000
<br />$400,000
<br />$200,000
<br />$0
<br />Total Revenues Total Expenditures
<br />Page 272 of 273
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