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<br /> ICE ARENA REVENUE AND I APPENDIX I-b
<br /> I ExPENSE STATEMENTS
<br /> Edina Anoka Cty Coon Rapids
<br /> "'ASC Bloomlnqton Braemer Mlnnetonka Parade Columbia Coo,
<br /> Proposal 1995 Actual 1995 Actual 1995 Estimate 1995 Estimate 1995 Adusl 1995 Adual
<br /> I .s or Ice 4 3 2 2 2.5 2 1
<br /> Rental Rate '96f7
<br /> Prime Time $125 $95-120 $105 $90 $140 $95 $95
<br /> I OPSRATING REVENUE
<br /> Ice Rental 1.300,000 7B7,513 557.964 342.000 475,730 303,347 159,143
<br /> Turf Rental
<br /> High School Games 33.335 4.3.194 9.401
<br /> Special Events. Ice Show 177,000 2.962
<br /> I Sk.ate SharpeningiRental 10,410 12.347 57.000 3,567 4.794
<br /> PubliC SkaUng 12,418 15.242 17.775 21,54.8 5,063
<br /> Pro Shop 2.220 1.952 60.500
<br /> Concession &. Vending 63.386 52,B16 42.000 23.474 14,765
<br /> Vdeo Games
<br /> I DryFJoor 45,090
<br /> Skate School 42.233 74,427 30.685 47.240 45._
<br /> Advertising 1.200
<br /> Equipment Rental
<br /> Miscellaneous 2.505 2.000 13,239
<br /> I Sale of Old Tur1
<br /> Spectator Fees 31,558
<br /> Season Tickets 9.273 9,320
<br /> Misc. Rental 1,704- 9,165 3.270
<br /> Sales Tax (6.945)
<br /> I TOTAL OPERATING REVENUE .$1,300,000 $954.020 $156,291 $620.000 $596.230 $504.861 $242.320
<br /> Personnel Expenses 359.932 265268 261,390 298.900 242,BSO 251,329 139,093
<br /> I ElectJicltylGas 200.000 198,653 111,079 63,000 190.015 117.507 50,925
<br /> Water, Sewer & Waste 15,000 21.620 22S 30,000 12,000 10,101 1,938
<br /> Telephone 3.000 629 2.625 3.000 4.170 4._ 2.396
<br /> Janitorial SUpplies 10,000 39,327 23.065 66.400 18.960 4,073 10,665
<br /> I EqUipment Maint. & Repair 4.000 31,707 931 19,000 475 31,610 18,1n
<br /> _itding "'aint. & Repair 10,000 17,519 24.3&4 10,000 16,900 7,078 3.057
<br /> mituretEquipment 12,659 500 1.756
<br /> ubbish 2,545 4,025 4,932
<br /> Vehicle Fuel & Maintenance' 7.000 J,845 3.900 9.760 2.344 348
<br /> I Dues, Subscrptn., Training 3.000 3.256 1,642 4.000 9SO 702 2.019
<br /> Socurity Service 1.000 473
<br /> Laqal &. Accounting 11,000 1,236 1.000 2.000
<br /> Insurance, License 10.000 6,798 12.360 5.606
<br /> OrrlC9 SUpplies 2.000 1.387 1,425 4.200 3.500 sa 111
<br /> I Advertisinq 9.000 1.200 100 2.449
<br /> Grounds Maintenance 15,000 246
<br /> Rentslleases 2.500 2.205 SS4 776
<br /> Administrative Overhead 20.000 334 1,106 3.200 5,953
<br /> Purc~ase for Resale 0 16,949 21.000 13,013
<br /> I C0ncessions 16,500 9.000 8,614
<br /> Pro Shop 696 7.500 ass
<br /> Sales Tax
<br /> Skate School
<br /> OmcialsllnstnJctors 22,457 25.000
<br /> I Other 0 43.496 60.977 10.000 7.200 53,070 1,782
<br /> Subtotal $322.500 $408,221 $264.831 $261.800 $301.315 $258.574 $109.253
<br /> T alai Operating Expenses $682.432 $693.489 1526.221 SSSO.700 $544.165 $515.903 S24B.346
<br /> I OPERATING INCOME BEFORE DEPR. $617.568 $260.531 S230.070 $59.300 $52.065 ($11.042) ($6.026)
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