|
Current
<br /> Budget
<br /> Year to Date
<br />Actual
<br />% of
<br /> Budget
<br />Revenues:
<br /> Ice Rental $861,000 $295,087 34.27%
<br /> Admissions 6,000 12,488 208.13%
<br /> Dry Floor Events/Craft Shows 0 0 0.00%
<br /> Facility Rental 245,400 59,064 2.00%
<br /> Advertising/Naming Rights/Sponsorships 192,550 39,374 20.45%
<br /> Recreation fees (Skating/Hockey)160,000 65,877 41.17%
<br /> Concessions/catering/vending 363,000 169,845 46.79%
<br /> Other Revenues (interest, etc.)29,600 6,050 20.44%
<br /> Total Revenues $1,857,550 $647,785 34.87%
<br />Operating expenses:
<br /> Personal services $930,900 $313,956 33.73%
<br /> Supplies 197,550 76,482 38.72%
<br /> Other service charges 585,450 155,981 26.64%
<br /> Capital Outlay 141,750 0 0.00%
<br /> Total Expenditures $1,855,650 $546,419 29.45%
<br />Revenues over/(under) expenditures $1,900 $101,366
<br />CITY OF ELK RIVER
<br />FTCENTER - BUDGET TO ACTUAL
<br />MONTH ENDED APRIL 30, 2025
<br />Budget, $1,857,550 Budget, $1,855,650
<br />Actual
<br />$647,785 Actual
<br />$546,419
<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 />APRIL 2025
<br />Page 196 of 197
|