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<br />I APPENDIX l-l>
<br /> ICE ARENA REVENUE AND I
<br /> EXPENSE STATEMENTS
<br />I Edina Anoka Cty Coon Rapk1s
<br /> MASC Bloomington BllIemer Mlnnelonks Parade Columbia Cook
<br /> - 1995 Actual 1995 Actual 1995 Estimate 1995 Estimate 1995 Actual 1995 Actusl
<br /> 41:'" 0' Ice 4 3 2 2 .2.5 2 1
<br />I .n~:t~me '96f7
<br /> $125 $95-120 $105 $90 $140 $95 $95
<br />I OPERATING REVENUE
<br /> Ice Rental 1,300,000 787,513 557,964 342.000 475.730 303.347 159.143
<br /> Tur1Rental
<br /> High School Games 33.33S 43.194 9.401
<br /> Special Events, Ice Show 177.000 2.962
<br />I Skate SharpeningIRental 10,410 12,347 57.000 3.567 4,794
<br /> Public Skating 12.418 15,242 17,775 21.54a 5,063
<br /> Pro Shop 2.220 1,962 60.500
<br /> Concession &. Vending 63.386 52,816 42.000 23,474 14.765
<br /> VIdeo Games
<br />I Dry Floor 45,090
<br /> Skate School 42.233 74.427 30,685 47.240 45._
<br /> Advertising 1,200
<br /> Equipment Rental
<br /> MlsceDaneous 2,505 2.000 13.239
<br /> Sale of Ok1 Turf
<br />I Spectator Fees 31,556
<br /> Seasoo TIckets 8,273 9.320
<br /> Mise. Rental 1,704 9.165 3,270
<br /> Sales Tax (6,945)
<br />I TOTAL OPERATING REVENUE $1.300.000 $954.020 $756.291 $620.000 $596,230 $504.861 $242,320
<br /> Personnet Expenses 359.932 285.268 261,390 298.900 242.850 257.329 139,093
<br />I ElectrictV1Gas 200,000 198,653 111,079 83,000 190,015 117,607 50.925
<br /> Water, Sewer & Waste 15,000 21.820 22S 30.000 12.000 10,101 1,938
<br /> Telephone 3,000 828 2.625 3.000 4.170 4.664 2,398
<br /> Janitorial Supplies 10,000 39.327 23.065 66.400 18.960 4,073 10,665
<br /> Equipment Maint. & Repair 4.000 31,707 831 19,000 475 31,610 18.172
<br />I 8uildng Main!. & Reps' 10,000 17.519 24.384 10.000 16,900 7.078 3,057
<br /> .umllUre!EQUlpmenl 12.659 500 1.756
<br /> ubbish 2.545 4,025 4.932
<br /> ehicle Fuel & Maintenance 7.000 3.845 3.800 9.760 2,344 34a
<br /> Dues, Subscrpln.. Training 3.000 3.256 1,642 4.000 850 702 2.019
<br />I Security Service 1.000 473
<br /> Legal & Accounting 11.000 1.236 1.000 2,000
<br /> Insurance. License 10.000 6,798 12,360 5.806
<br /> Office Supplies 2.000 1,387 1.425 4.200 3,500 88 111
<br /> Advertising 9.000 1.200 100 2,449
<br />I GrouMs Maintenance 15.000 248
<br /> RentsJleases 2.500 2,205 664 776
<br /> AQminlstraUve Ovsmead 20,000 334 1,106 3,200 5.953
<br /> Purchase for Resale 0 16,949 21,000 13;013-
<br /> Concesskms 16,500 9.000 8,614
<br />I P'ro Shop 898 7,500 886
<br /> Sales Tax
<br /> 5I<at. ScIlool
<br /> OftlcialsJtnstructors 22,457 25,000
<br /> Other 0 43.496 60,977 10,000 7,200 53,070 1,782
<br />I Subtotal $322,500 S40B.221 $264,831 $261.800 $301,315 $258,574 $109.253
<br /> Total Operating Expenses $882.432 $893.489 $526.221 $560,700 $544.165 $515,903 $248.346
<br />I OPERATING INCOME BEFORE DEPR. $617,568 $260.531 $230.070 $59.300 $52.065 ($11.0421 ($6.026)
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