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cry of <br />- <br />River` <br />Request for Action <br />To <br />Item Number <br />Ice Arena Comnnission 16. <br />Agenda Section <br />Meeting Date <br />Prepared by <br />Financial U date <br />August 21, 2018 <br />Rich Czech, Arena Manager <br />Item Description <br />Reviewed by <br />Financial Update <br />Cal Portner, City Administrator <br />Reviewed by <br />Action Requested <br />Review Arena financial information. <br />Background/Discussion <br />Ice rentals are on target to meet the budget revenue and could possibly be over budget depending on late <br />suininer and fall sales. <br />The recreation progrann budget is over budget due to Break Away Hockey league fees being collected but <br />not distributed to other arenas. <br />Depending on when the construction begins in 2019, the budget will be greatly affected and will have to <br />be revisited once the construction schedule is decided. <br />Financial Impact <br />N/A <br />Attachments <br />■ Arena Revenue and Expenditure Sutninary <br />!4ATUR <br />