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CITY OF ELK RIVER
<br />FTCENTER - BUDGET TO ACTUAL
<br />MONTH ENDED FEBRUARY 28, 2025
<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 />$861,000
<br />$122,571
<br />14.24%
<br />6,000
<br />70,524
<br />1175.40%
<br />0
<br />250
<br />0.00%
<br />245,400
<br />28,580
<br />2.00%
<br />192,550
<br />17,149
<br />8.91%
<br />160,000
<br />62,357
<br />38.97%
<br />363,000
<br />91,473
<br />25.20%
<br />29,600
<br />3,551
<br />12.00%
<br />$1,857,550
<br />$396,456
<br />21.34%
<br />$930,900
<br />$151,762
<br />16.30%
<br />197,550
<br />41,957
<br />21.24%
<br />585,450
<br />59,353
<br />10.14%
<br />141,750
<br />0
<br />0.00%
<br />$1,855,650
<br />$253,072
<br />13.64%
<br />$1,900
<br />$143,383
<br />FTCenter
<br />February 2025
<br />$2,000,000
<br />Budget, $1,857,550 Budget, $1,855,650
<br />$1,800,000
<br />$1,600,000
<br />$1,400,000
<br />$1,200,000
<br />$1,000,000
<br />$800,000
<br />Actual
<br />$600,000
<br />$396,456 Actual
<br />$00,000
<br />$200,000
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<br />$0
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<br />Total Revenues Total Expenditures
<br />Page 248 of 249
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