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<br /> ICE ARENA REVENUE AND ! APPENDIX l.a
<br /> EXPENSE STATEMENTS I
<br /> Edina Anoka Cty Coon Rapids
<br /> MASC Bloomington Braerner Mlnnetonka PllIrade Columbia Cook
<br /> Proposal 1996 Budgel 1996 BUdget 1996 Budget 1996 Budget 1996 Budgel 1900 8Ud9..
<br /> Sheets of lee 4 3 2 2 2.5 2 I
<br /> Rental Rate '9617
<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 I
<br /> Skate Sharpening/Rental 15,000 13.000 3,500 6.500
<br /> Public Skating 17,000 17 . ooa 15,9aa 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 85.000
<br /> Video Games 6.000 2,500 I
<br /> Dry Floor 15,000 1.200
<br /> Skate SChool 48.500 60.000 38,113 44.000 3.000
<br /> Advertising 500 15.000
<br /> Equipment Rental
<br /> Miscellaneous 1.000 4,000 I
<br /> Sale or Old Turf 7,200
<br /> Spectator Fees 20.000
<br /> Season Tickets 12.000 8.381
<br /> Misc. Rental 8,247
<br /> Sales Tax (7.8061 I
<br /> TOTAL OPERATING REVENUE $1.300.000 $1.062.000 $664.000 $570.000 S542,193 $457.500 S344,605
<br /> Pe~nnelExpenses 359,932 309.436 254.500 210,100 270,5Q2 220,000 124.283
<br /> Electricity/Gas 200.000 155,000 88.000 67,000 188,308 143,000 41.500 I
<br /> Waler, Sewer &. Waste 15,000 19,200 600 29.000 9.686 15,000 6,400
<br /> T aJephone 3.000 1.236 3.000 4.000 4,882 4.200 2.100
<br /> Janitorial Supplies 10,000 38.000 19.0t:XI 63,000 16.813 4.000 7.000
<br /> Equipment Mainl & Repair 4.000 31.200 17.000 20,700 35.000 6.000 I
<br /> Building Maint. & Repair 10,000 12.000 40.500 7,100 78,114 10.000 10,~.
<br /> Furniture/Equipment 500
<br /> Rubbish 4.000 4,058 3.200
<br /> Vehicle Fuel & Maintenance 7,000 . 5.000 4,300 9,185 nla
<br /> Dues, Subscrptn.. Training 3.000 3,475 5.000 2.300 1.904 750 1.65<l I
<br /> Security Service 1.000 600 1.500 2,500
<br /> L&gal& Accounung 11.000 1.285 900 2.000 1.500
<br /> Insurance, License 10,000 8,100 13.894 4.000 19.630
<br /> OffICe 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 B.OOO
<br /> Rents/Leases 2.500 2.000 900
<br /> Administrative O...emead 20,000 1,122 139,500 3.300 6,900 .
<br /> Purchase for Resale 0 17,331 13,000
<br /> Concessions 11,150 15,000 10.000 35.000 I
<br /> Pro Shop 1.500 B.5OO 1.300
<br /> SaleS Tax 7.500
<br /> Skate School 2.450
<br /> 01'ficlalsllnstructors 14,000 27.000
<br /> Other 0 47,623 3.000 10.700 10,398 8,910 I
<br /> Subtotal =.500 $347,391 $342.600 $264,900 $357,681 $242.950 $165,540
<br /> T atal Operating Expenses $682.432 S656.827 $597,100 $475.000 $628.243 $462.950 $289,823
<br /> OPERATING INCOME BEFORE DEPR. $617.568 $405.173 $66.900 $95.000 {$86.0501 ($5.450) $Sol.782 I
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