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Current
<br /> Budget
<br /> Year to Date
<br />Actual
<br />% of
<br /> Budget
<br />Revenues:
<br /> Ice Rental $861,000 $137,645 15.99%
<br /> Admissions 6,000 12,488 208.13%
<br /> Dry Floor Events/Craft Shows 0 250 0.00%
<br /> Facility Rental 245,400 46,127 2.00%
<br /> Advertising/Naming Rights/Sponsorships 192,550 22,566 11.72%
<br /> Recreation fees (Skating/Hockey)160,000 63,899 39.94%
<br /> Concessions/catering/vending 363,000 158,211 43.58%
<br /> Other Revenues (interest, etc.)29,600 4,888 16.51%
<br /> Total Revenues $1,857,550 $446,075 24.01%
<br />Operating expenses:
<br /> Personal services $930,900 $227,564 24.45%
<br /> Supplies 197,550 60,342 30.55%
<br /> Other service charges 585,450 102,419 17.49%
<br /> Capital Outlay 141,750 0 0.00%
<br /> Total Expenditures $1,855,650 $390,325 21.03%
<br />Revenues over/(under) expenditures $1,900 $55,750
<br />CITY OF ELK RIVER
<br />FTCENTER - BUDGET TO ACTUAL
<br />MONTH ENDED MARCH 31, 2025
<br />Budget, $1,857,550 Budget, $1,855,650
<br />Actual
<br />$446,075 Actual
<br />$390,325
<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 />March 2025
<br />Page 193 of 197
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