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CITY OF ELK RIVER <br />MULTIPURPOSE FACILITY - BUDGET TO ACTUAL <br />MONTH ENDED DECEMBER 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 />Transfer - ARPA funds <br />Total Revenues <br />Operating expenses: <br />Personal services <br />Supplies <br />Other service charges <br />Capital Outlay <br />Total Expenditures <br />Revenues oved(under) expenditures <br />Current Year to Date % of <br />Budget Actual Budget <br />$893,500 <br />$946,645 <br />105-95% <br />45,000 <br />31,874 <br />70.83% <br />7,000 <br />1,278 <br />18.25% <br />244,400 <br />271,693 <br />111.17% <br />178,000 <br />134,763 <br />75,71% <br />290,000 <br />165,407 <br />57.04% <br />229,000 <br />271,477 <br />118.55% <br />9,100 <br />13,357 <br />146.78% <br />0 <br />405,518 <br />- <br />—5%-- <br />$900,650 <br />$1,037,337 <br />115.18% <br />159,800 <br />252,549 <br />158.04% <br />661,300 <br />643,681 <br />97.34% <br />120,400 <br />0 <br />0.00% <br />1,842,150 <br />$1,933,568 <br />104.96% <br />$53,850 $308,445 <br />FTCenter <br />December 2024 <br />Page 232 of 249 <br />