|
<br /> --------
<br /> I
<br />ICE ARENA REVENUE AND , APPENDIX l-.a
<br />EXPENSE STATEMENTS I
<br /> Edina Anoka Cty Coon Raplas
<br /> MASC 8500mlngton Braemer Mlnnetonka Parade Columbia Cook
<br /> Proposal 1996 BUdget 1996 Budget 1996 Budget 1996 BUdget 1996 Budget 1996 BUdge.
<br />Sheets of Ice 4 3 2 2 2.5 2 I
<br />Rental Rate '96/7
<br />Prime Time $125 $95-120 $105 $90 $140 $95 $95
<br />OPERATING REVENUE I
<br />ICe Rental 1,300.000 848,000 490,000 340,000 407,121 275,000 182,255
<br />Turf Rental 27,950
<br />High School Games 54,000 40,000 22.000
<br />Special Events, Ice Show 183,000 16,000
<br />Skate Sharpening/Rental 15,000 13,000 3.500 6,500 I
<br />Public Skating 11,000 17.000 15,988 23,500 4.500
<br />Pro Shop 3.000 2,000 72,149 2.500
<br />Concession & Vending 70,000 50.000 46,000 21.500 8S,000
<br />VIdeo Games 6.000 2.500
<br />Dry Floor 15,000 1.200 I
<br />Skate School ".500 60.000 38,113 44.000 3.000
<br />Advertising 500 15,000
<br />Equipment Rental
<br />Miscellaneous 1.000 4.000
<br />Sale of Old Turf 7.200 I
<br />Spectator Fees 20.000
<br />Season Tickets 12,000 8,381
<br />Mise. Rental 8,247
<br />Sales Tax (7,806l
<br />TOTAL OPERATING REVENUE $1.300.000 $1,062,000 $664.000 S570,000 $542.193 $457,500 $344.605 I
<br />Personnel Expenses 359,932 309.436 254,500 210.100 270.562 220,000 124.283
<br />EleetricitylGas 200,000 155.000 88.000 67,000 188,308 143,000 41,500 I
<br />Water, Sewer & Wasle 15,000 19,200 600 29.000 9.686 15,000 6.400
<br />Telephone 3,000 1.236 3.000 4.000 4,882 4.200 2.100
<br />Janitorial Supplies 10,000 38.000 19.000 63.000 16,813 4,000 7,000
<br />Equipment Mainl & Repair 4,000 31.200 17,000 20.700 3S.ooo 6,000 I
<br />Bulkling Mainl & Repair 10.000 12.000 40.500 7.100 78,114 10,000 10.000.
<br />Fumilure/Equlpment 500
<br />Rubbish 4.000 4,058 3.200
<br />Vehicle Fuel & Maintenance 7,000 5.000 4.300 9,185 ",.
<br />Dues, Subscrptn.. Training 3.000 3,475 5.000 2.300 1,904 750 1,650 I
<br />security Service 1.000 600 1.500 2.500
<br />Legal & Accounting 11,000 1.285 900 2.000 1,500
<br />Insurance. License 10,000 8,100 13.894 4.000 19,630
<br />omce Supplies 2,000 500 1,500 4,200 2._ 600 1,500
<br />Advertising 9,000 1,300 110 3,000 500 I
<br />Grounds Maintenance 15,000 8.000
<br />RantslLeases 2,500 2.000 900
<br />AdmlnistraUYe O\l8f'head 20.000 1,122 139,500 3,300 6,900 .
<br />Purchase for Resale 0 17,331 13,000
<br />Concessk>ns 11,150 15,000 10.000 3S.ooo I
<br />Pro Shop 1.500 8.500 1.300
<br />Sales Tax 7.500
<br />Sbte School 2.450
<br />Ofticialsllnstructors 14,000 27.000
<br />0"', 0 47,623 3,000 10.700 10,398 8,910 I
<br />Subtotal $322.500 $347.391 $342,600 $264.900 $357.681 $242.950 $165.540
<br />Total Operatlng Expenses $682.432 $856.827 $597,100 $475.000 $628.243 $482.950 $289,823
<br />OPERATING INCOME BEFORE DEPR. $617.588 $405.173 $66.900 $95.000 ($88.0501 ($5.4501 $54,782 I
<br /> I
<br /> I
<br /> . I
<br /> I
<br />
|