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Current
<br /> Budget
<br /> Year to Date
<br />Actual
<br />% of
<br /> Budget
<br />Revenues:
<br /> Ice Rental $861,000 $597,748 69.42%
<br /> Admissions 6,000 10,493 174.89%
<br /> Dry Floor Events/Craft Shows 0 3,672 0.00%
<br /> Facility Rental 245,400 229,806 93.65%
<br /> Advertising/Naming Rights/Sponsorships 192,550 160,083 83.14%
<br /> Recreation fees (Skating/Hockey)160,000 122,237 76.40%
<br /> Concessions/catering/vending 363,000 274,195 75.54%
<br /> Other Revenues (interest, etc.)29,600 20,841 70.41%
<br /> Total Revenues $1,857,550 $1,419,075 76.40%
<br />Operating expenses:
<br /> Personal services $930,900 $755,387 81.15%
<br /> Supplies 197,550 165,425 83.74%
<br /> Other service charges 585,450 491,934 84.03%
<br /> Capital Outlay 141,750 224,466 158.35%
<br /> Total Expenditures $1,855,650 $1,637,213 88.23%
<br />Revenues over/(under) expenditures $1,900 ($218,137)
<br />CITY OF ELK RIVER
<br />FTCENTER - BUDGET TO ACTUAL
<br />MONTH ENDED OCTOBER 31, 2025
<br />Budget, $1,857,550 Budget, $1,855,650
<br />Actual
<br />$1,419,075
<br />Actual
<br />$1,637,213
<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 />October 2025
<br />Page 378 of 379
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