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it ci <br />Elk* <br />River <br />Request for Action <br />To <br />Item Number <br />Multipurpose Facility A isory Commission <br />7.2 <br />Agenda Section <br />Meeting Date <br />Prepared by <br />Discussion <br />June 10, 2024 <br />Joe Stremcha, Assistant City Administrator <br />Item Description <br />Reviewed by <br />2025 Budget Discussion <br />Cal Portner, City Administrator <br />Reviewed by <br />Action Requested <br />Discuss the 2025 Budget. <br />Background/Discussion <br />The City Council will begin discussions about a new rate structure on June 17. This will remove any perceived <br />conflicts of interest and establish revenues necessary for the facility to operate. <br />The Multipurpose Facility Advisory Commission (M AC) will focus their budget discussions on expenses and <br />non -rate related revenues such as concessions. <br />The MFAC will recommend to the City Council the budget elements necessary to discuss appropriate facility <br />rental rates. <br />Financial Impact <br />None <br />Mission/Policy/Goal <br />Responsible for every dollar — good stewards <br />Attachments <br />■ 2025 FT Center Budget Draft as of June 6, 2024 <br />The Elk River Vision <br />A n elcoming community with revolutionary and spirited resourcefulness, exceptional <br />service, and community engagement that encourages and inspires prosperity. <br />PRNERER ji <br />ATUR <br />Updated.• January 2023 <br />