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5. ICESR HANDOUT 04-01-2003
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5. ICESR HANDOUT 04-01-2003
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10/25/2013 8:41:08 AM
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City Government
type
ICESR
date
4/1/2003
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it ! 51 <br /> Elk River Ice Arena <br /> Financial Summary <br /> 2002 2001 2003 <br /> Actual Actual Budget <br /> Revenues: <br /> Ice Rental $ 336,876 $ 323,813 $ 344,400 <br /> Recreation Programs 137,785 134,311 138,000 <br /> Admissions 39,561 34,000 42,000 <br /> Sign Rental 19,766 17,855 16,500 <br /> Dry Floor Events 17,886 13,071 15,000 <br /> Concession Rent 21 ,500 21 ,500 21,500 <br /> Vending 31 ,034 34,164 34,500 <br /> Skate Sharpening 5,074 6,529 7,500 <br /> Other 3,679 3,283 3,500 <br /> TOTAL $ 613, 162 $ 588,526 $ 622,900 <br /> 4/2/2003 <br />
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