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Current
<br /> Budget
<br /> Year to Date
<br />Actual
<br />% of
<br /> Budget
<br />Revenues:
<br /> Ice Rental $893,500 $403,893 45.20%
<br /> Admissions 45,000 24,106 53.57%
<br /> Dry Floor Events/Craft Shows 7,000 465 6.64%
<br /> Facility Rental 244,400 102,550 41.96%
<br /> Advertising/Naming Rights/Sponsorships 178,000 70,175 39.42%
<br /> Recreation fees (Skating/Hockey)290,000 107,117 36.94%
<br /> Concessions/vending 229,000 110,757 48.37%
<br /> Other Revenues (interest, etc.)9,100 6,844 75.21%
<br /> Total Revenues $1,896,000 $825,907 43.56%
<br />Operating expenses:
<br /> Personal services $900,650 $442,771 49.16%
<br /> Supplies 159,800 104,908 65.65%
<br /> Other service charges 661,300 219,474 33.19%
<br /> Capital Outlay 120,400 0 0.00%
<br /> Total Expenditures $1,842,150 $767,153 41.64%
<br />Revenues over/(under) expenditures $53,850 $58,754
<br />CITY OF ELK RIVER
<br />MULTIPURPOSE FACILITY - BUDGET TO ACTUAL
<br />MONTH ENDED JUNE 30, 2024
<br />Budget, $1,896,000 Budget, $1,842,150
<br />Actual
<br />$825,907 Actual
<br />$767,153
<br />$0
<br />$200,000
<br />$400,000
<br />$600,000
<br />$800,000
<br />$1,000,000
<br />$1,200,000
<br />$1,400,000
<br />$1,600,000
<br />$1,800,000
<br />$2,000,000
<br /> Total Revenues Total Expenditures
<br />FTCenter
<br />June 2024
<br />Page 384 of 389
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