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Current
<br /> Budget
<br /> Year to Date
<br />Actual
<br />% of
<br /> Budget
<br />Revenues:
<br /> Ice Rental $861,000 $2,725 0.32%
<br /> Admissions 6,000 0 0.00%
<br /> Dry Floor Events/Craft Shows 0 1,713 0.00%
<br /> Facility Rental 245,400 8,398 3.42%
<br /> Advertising/Naming Rights/Sponsorships 192,550 7,983 4.15%
<br /> Recreation fees (Skating/Hockey)160,000 16,176 10.11%
<br /> Concessions/catering/vending 363,000 46,489 12.81%
<br /> Other Revenues (interest, etc.)29,600 1,690 5.71%
<br /> Total Revenues $1,857,550 $85,172 4.59%
<br />Operating expenses:
<br /> Personal services $930,900 $112,109 12.04%
<br /> Supplies 197,550 24,652 12.48%
<br /> Other service charges 585,450 8,045 1.37%
<br /> Capital Outlay 141,750 0 0.00%
<br /> Total Expenditures $1,855,650 $144,806 7.80%
<br />Revenues over/(under) expenditures $1,900 ($59,633)
<br />CITY OF ELK RIVER
<br />MULTIPURPOSE FACILITY - BUDGET TO ACTUAL
<br />MONTH ENDED JANUARY 31, 2025
<br />Budget, $1,857,550 Budget, $1,855,650
<br />Actual
<br />$85,172
<br />Actual
<br />$144,806
<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 />January 2025
<br />Page 226 of 227
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