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2017 year end report 2017 year end report Spokane Veterans Memorial Arena INB Performing Arts Center Spokane Convention Center i 2017 year end report Table of Contents Spokane Public Facilities District INB Performing Arts Center Letter of Introduction 1 INB Performing Arts Center Executive Summary 49 District Revenues 2 Marketing Summary 51 District Expenses 3 Statement of Operations: Revenues 52 Statement of Operations: Expenses 53 INB Revenues 2017 54 INB Revenues to Date 2013-2017 55 INB Expenses 2017 56 Spokane Veterans Memorial Arena INB Expenses to Date 2013-2017 57 INB Operating Profit 2013-2017 58 Spokane Arena Executive Summary 7 INB Admission Tax 59 Marketing Summary 9-11 Event Revenue by Month/Event Type 60 Statement of Operations: Revenues 12 Activity by Month 61-65 Statement of Operations: Expenses 13 Activity by Event Type 66-67 Arena Revenues 2017 14 Attendance/Revenue By Month 68 Arena Revenues to Date 2013-2017 15 Attendance/Revenue by Event Type 69 Arena Expenses 2017 16 Event Revenue Comparison 2017/2016 70 Arena Expenses to Date 2013-2017 17 History by Event Type (Revenue/Attendance) 71 Arena Operating Profit 2013-2017 18 Per Cap/Daily Revenue by Event Type 72 Arena Admission Tax 19 Top 10 Events by Attendance 73 Event Revenue by Month/Event Type 20 Food and Beverage/Merchandise Report 74 Activity by Month 21-30 Renewal and Replacement 75 Activity by Event Type 31-32 Attendance/Revenue by Month 33 Attendance/Revenue by Event Type 34 Event Revenue Comparison 2017/2016 35 Spokane Convention Center History by Event Type (Revenue/Attendance) 36 Per Cap/Daily Revenue by Event Type 37 Spokane Convention Center Executive Summary 79 Top 15 Events by Attendance 38 Marketing Summary 81-83 Merchandise Report 39 Statement of Operations: Revenues 84 Food and Beverage Report 40 Statement of Operations: Expenses 85 Parking Report 41 CC Revenues 2017 86 Revenues from Spokane Chiefs 42 CC Revenues 2013-2017 87 Revenues Paid to Spokane Chiefs 43 CC Expenses 2017 88 Revenues from Spokane Empire 44 CC Expenses 2013-2017 89 Revenues Paid to Spokane Empire 44 CC Operating Profit 2013-2017 90 Renewal & Replacement 45 CC Lodging Tax - 2% 91 CC Admission Tax 92 Event Revenue by Month/Event Type 93 Activity by Month 94-105 Activity by Event Type 106-112 Attendance/Revenue By Month 113 Attendance/Revenue by Event Type 114 Event Revenue Comparison 2017/2016 115 History by Event Type (Revenue) 116 History by Event Type (Attendance) 117 Per Cap/Daily Revenue by Event Type 118 Top 10 Events by Attendance 119 Food and Beverage Report 120 Renewal and Replacement 121 iii 2017 year end report 1 2017 year end report 2017 year end report District Revenues District Expenses Combined Statement of Operations Combined Statement of Operations Description Budget Arena Conv Center INB PAC Total Unrealized Description Budget Arena Conv Center INB PAC Total Unrealized Revenues Revenues Revenues Revenues Revenues Expenses Expenses Expenses Expenses Expenses Facilities Rental $3,500,000.00 $919,059.00 $1,917,067.08 $445,578.28 $3,281,704.36 $218,295.64 Salaries & Wages $2,989,415.00 $981,271.59 $1,451,726.42 $258,748.33 $2,691,746.34 $297,668.66 Benefits & Expense 1,150,191.00 393,819.43 577,253.03 101,680.25 1,072,752.71 77,438.29 Sales Discounts (303,000.00) - (135,206.45) - (135,206.45) (167,793.55) Office Supplies 19,000.00 8,897.52 7,441.54 956.47 17,295.53 1,704.47 Chemical/Lab Supplies 11,000.00 10,807.38 9,016.79 714.63 20,538.80 (9,538.80) Concessions 1,680,000.00 1,620,810.41 279,861.04 124,752.36 2,025,423.81 (345,423.81) Clothing 18,130.00 1,654.05 760.21 291.43 2,705.69 15,424.31 Operating Supplies 217,100.00 131,761.38 112,929.01 21,541.00 266,231.39 (49,131.39) Catering 627,000.00 104,040.63 695,221.45 11,587.80 810,849.88 (183,849.88) Publications 2,430.00 136.24 172.51 35.50 344.25 2,085.75 Merchandise 160,500.00 151,515.44 5,300.00 37,384.73 194,200.17 (33,700.17) Software 47,350.00 - 2,720.00 - 2,720.00 44,630.00 Meals 2,700.00 810.13 473.43 76.74 1,360.30 1,339.70 Parking 138,127.00 38,056.17 102,335.03 - 140,391.20 (2,264.20) Fuel 9,300.00 4,141.05 3,169.05 109.17 7,419.27 1,880.73 Minor Equipment 204,255.00 47,388.29 62,647.48 14,236.85 124,272.62 79,982.38 Event Parking 650,000.00 722,151.00 - - 722,151.00 (72,151.00) Professional Services 31,730.00 14,407.99 16,820.36 5,123.31 36,351.66 (4,621.66) Club Seat Commissions 58,218.00 81,982.60 - - 81,982.60 (23,764.60) Daily Parking 550,000.00 192,739.33 - 400,000.00 592,739.33 (42,739.33) Suite Commissions 92,800.00 104,663.77 - - 104,663.77 (11,863.77) Advertising Commissions 214,983.00 254,454.06 - 28,725.00 283,179.06 (68,196.06) Box Office 600,000.00 432,843.83 15,036.95 152,119.22 600,000.00 - Contract Services 640,100.00 481,639.84 136,584.99 41,227.38 659,452.21 (19,352.21) Suite Income 726,976.00 756,633.24 - - 756,633.24 (29,657.24) Contract Labor 1,652,000.00 830,318.20 743,886.13 160,169.81 1,734,374.14 (82,374.14) Reimbursed Event Ushering 245,600.00 147.90 311,589.81 1,962.90 313,700.61 (68,100.61) Advertising 687,712.00 618,284.00 - 191,500.00 809,784.00 (122,072.00) Reimbursed Stagehands 4,750.00 - 2,743.58 - 2,743.58 2,006.42 Hockey 325,000.00 291,192.83 - - 291,192.83 33,807.17 Membership Income 16,600.00 16,583.33 - - 16,583.33 16.67 Football 38,000.00 28,141.75 - - 28,141.75 9,858.25 Co-Promote 220,000.00 762,180.19 - - 762,180.19 (542,180.19) Club Income 529,250.00 546,550.68 - - 546,550.68 (17,300.68) Incentive Funds 100,000.00 - 187,964.50 - 187,964.50 (87,964.50) Misc Event Revenue 10,000.00 14,392.17 4,058.00 95.09 18,545.26 (8,545.26) Contract Services VS 1,099,240.00 - 1,301,343.08 - 1,301,343.08 (202,103.08) Contractual Services SSC 99,931.00 - 118,303.92 - 118,303.92 (18,372.92) Cleaning Fees 115,000.00 154,000.14 408.00 - 154,408.14 (39,408.14) Telephone 97,000.00 39,840.86 38,264.68 5,932.48 84,038.02 12,961.98 Cell Phone 3,564.00 1,318.29 1,931.47 827.90 4,077.66 (513.66) Electrical Fees 265,000.00 101,363.32 128,275.70 - 229,639.02 35,360.98 Postage 4,500.00 1,228.13 1,200.00 316.01 2,744.14 1,755.86 Cable TV 22,700.00 16,417.25 3,163.49 1,903.07 21,483.81 1,216.19 Set-up Fees 50,300.00 10,733.20 49,023.50 981.00 60,737.70 (10,437.70) Travel 171,817.00 20,970.14 37,131.09 7,719.37 65,820.60 105,996.40 Equipment Rental 212,000.00 36,561.45 313,799.45 13,195.00 363,555.90 (151,555.90) Building Advertising 249,186.00 138,676.25 77,279.73 - 215,955.98 33,230.02 Event Advertising 32,400.00 28,483.33 - 1,138.83 29,622.16 2,777.84 Phone & Internet 35,350.00 17,377.16 12,830.52 1,000.00 31,207.68 4,142.32 Chiefs Advertising 36,362.00 35,866.00 - - 35,866.00 496.00 Advertising 1,100.00 271.44 1,021.24 120.36 1,413.04 (313.04) Technical Service 65,000.00 42,338.17 44,062.00 - 86,400.17 (21,400.17) Other Marketing 11,000.00 - - - - 11,000.00 Promotional Hosting 4,750.00 5,641.75 2,397.72 96.71 8,136.18 (3,386.18) Ushering Revenue 307,000.00 - 198,341.13 351.00 198,692.13 108,307.87 Operating Rentals 15,884.00 6,227.07 3,901.12 824.28 10,952.47 4,931.53 Stagehand Revenue 5,000.00 - 4,745.00 - 4,745.00 255.00 Insurance 131,000.00 35,511.26 75,443.73 15,380.57 126,335.56 4,664.44 Insurance Claims - - 1,043.76 - 1,043.76 (1,043.76) Forfeited Deposits / Liquidated Damages - - 3,890.00 - 3,890.00 (3,890.00) Water & Sewer 113,000.00 51,837.76 34,477.09 9,621.50 95,936.35 17,063.65 Electricity 1,090,000.00 457,401.03 484,303.41 61,351.30 1,003,055.74 86,944.26 Recycling Revenue 1,100.00 1,206.36 1,328.84 - 2,535.20 (1,435.20) Refuse 55,000.00 27,601.13 19,847.94 6,931.92 54,380.99 619.01 Gas 250,000.00 94,553.80 125,628.55 24,896.72 245,079.07 4,920.93 Distributed Antenna System Revenue 1,000.00 4,447.30 - - 4,447.30 (3,447.30) Exterior Repairs & Maintenance 100,550.00 41,910.87 38,849.80 4,168.86 84,929.53 15,620.47 Other Miscellaneous Revenue 16,500.00 9,763.35 6,133.73 1,434.78 17,331.86 (831.86) Bldg Repairs & Maintenance 293,310.00 89,356.66 187,706.20 40,591.57 317,654.43 (24,344.43) Equip Repairs & Maintentance 84,222.00 23,618.21 15,190.27 1,384.17 40,192.65 44,029.35 Admission Tax 889,000.00 902,272.27 46,992.25 317,095.77 1,266,360.29 (377,360.29) Repair & Maintenance Supplies 77,750.00 27,459.13 34,874.24 9,171.08 71,504.45 6,245.55 Suite & Club Tickets 223,824.00 180,994.46 - - 180,994.46 42,829.54 Lodging Tax 2,559,210.00 - 2,966,467.00 - 2,966,467.00 (407,257.00) Dues, Subs, Memberships 67,627.00 4,799.05 50,890.75 687.52 56,377.32 11,249.68 Registration & Schooling 35,998.00 11,758.47 15,143.89 4,040.28 30,942.64 5,055.36 Total $14,094,625.00 $7,413,721.95 $6,659,970.22 $1,697,075.03 $15,770,767.20 $(1,676,142.20) Laundry & Sanitation 7,400.00 4,461.27 188.70 188.70 4,838.67 2,561.33 Permits, Other Fees 33,000.00 2,501.89 23,607.17 3,274.55 29,383.61 3,616.39 Printing & Copying 8,250.00 1,115.16 618.51 126.17 1,859.84 6,390.16 Tuition Reimbursement - - - - - - Awards 10,000.00 1,380.00 575.00 345.00 2,300.00 7,700.00 Bank Charges 43,500.00 27,676.84 18,630.87 2,009.93 48,317.64 (4,817.64) Reserve For Budget Adjustment 15,000.00 - - - - 15,000.00 Taxes 146,000.00 91,186.38 56,289.26 21,533.49 169,009.13 (23,009.13) Total $12,928,917.00 $5,899,880.07 $6,397,145.52 $860,181.11 $13,157,206.70 $(228,289.70) - - - $0.00 Operating Profit/(Loss) $1,165,708.00 $1,513,841.88 $262,824.70 $836,893.92 $2,613,560.50 $(1,447,852.50) Attendance 675,155 382,114 170,445 1,227,714 Description 2017 2016 % Revenue $15,770,767.20 $14,067,971.01 112% Expenses 13,157,206.70 11,894,619.10 111% Operating Profit/Loss $2,613,560.50 $2,173,351.91 120% Attendance 1,227,714 1,216,772 101% 2 3 2017 year end report 2017 year end report Executive Summary Spokane Veterans Memorial Arena It is our commitment that through teamwork we will operate the Spokane Arena with a continuing effort to provide with pride the highest quality of Guest services and a safe, comfortable environment for all events, in a fiscally responsible manner.
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    SPOKANE CHIEFS HOCKEY CLUB 2020-21 REGULAR SEASON # FORWARDS POS SH HT WT HOMETOWN D.O.B 19-20 SEASON LEAGUE GP G A PTS PIM NHL DRAFT PRONUNCIATION 11 Cheveldayoff, Ty* LW L 6'2.5" 204 Stony Plain, AB 05/14/2003 St. Albert Raiders AMHL 30 7 7 14 64 Eligible 2021 SHEV-el-DAY-off 12 Atchison, Erik RW R 5'11" 181 Las Vegas, NV 05/26/2002 Spokane WHL 58 6 8 14 32 Eligible 2021 ATCH-ih-sun 13 Lane, Grady* LW L 6'1" 209 Virden, MB 03/29/2003 Winkler Flyers MJHL 48 4 17 21 126 Eligible 2021 15 Swetlikoff, Blake* C R 5'11.5" 181 Regina, SK 05/29/2003 Regina Pat C's SMHL 22 12 19 31 12 Eligible 2021 SWET-lick-off 16 Larson, Cordel RW R 5'9.5" 170 Weyburn, SK 05/02/2001 Spokane WHL 63 15 28 43 30 Eligible 2021 kor-DELL 17 Reller, Brandon LW L 6'3.5" 213 Hanover, MN 05/12/2003 Spokane WHL 27 5 2 7 4 Eligible 2021 18 Fricker, Copeland* RW R 5'8" 160 Midland, TX 08/20/2003 SKSA 16U (Conn.) T1EHL 54 27 43 70 -- Eligible 2021 20 Jacobson, Reed LW L 5'9.5" 166 Swift Current, SK 04/07/2002 Spokane WHL 50 4 7 11 16 Eligible 2021 JAKE-ub-sun 26 Finley, Jack C R 6'5.5" 223 Kelowna, BC 09/02/2002 Spokane WHL 61 19 38 57 32 TB '20 (2nd) 27 MacNeil, Owen C L 5'11.5" 180 Calgary, AB 05/31/2003 Spokane WHL 44 3 3 6 17 Eligible 2021 mick-NEEL 28 Thornton, Ben* LW L 6'1.5" 174 Chilliwack, BC 02/02/2004 Yale HA Prep CSSHL U18 34 16 24 40 10 Eligible 2022 29 Zummack, Eli C R 5'9" 178 Kelowna, BC 03/22/2000 Spokane WHL 64 22 64 86 18 Free Agent ZOO-mack 34 Beckman, Adam LW L 6'1.5" 187 Saskatoon, SK 05/10/2001 Spokane WHL 63 48 59 107 18 MIN '19 (3rd) # DEFENSEMEN
  • Spokane Downtown Plan Update, Expected for Adoption in 2020, with a Review and Analysis of Recent and Proposed Development

    Spokane Downtown Plan Update, Expected for Adoption in 2020, with a Review and Analysis of Recent and Proposed Development

    February 2020 CONTENTS Overview ....................................................................................................................................................... 1 Project Goals ............................................................................................................................................... 2 Key Findings ................................................................................................................................................ 3 Planning Context ........................................................................................................................................ 5 2008 Downtown Plan Summary .......................................................................................................... 5 Shaping Spokane – 2017 Comprehensive Plan ............................................................................. 10 What’s happened since the 2008 Downtown Plan ........................................................................... 12 Opportunity Sites ................................................................................................................................. 12 City Policy & Regulation since 2008 ................................................................................................ 16 Focus Groups and Interviews ............................................................................................................... 16 Parking, Transportation, and Public Safety Focus Group ...........................................................
  • COEUR D'alene!

    COEUR D'alene!

    A Championship Attitude Visit us at our Downtown Coeur d’Alene Branch, at 401 Front St., Suite 100. Or visit one of our other North Idaho locations: Bonner County Branch Crossroads Branch 477181 N. Highway 95 2712 N. Ramsey Road Ponderay Coeur d’Alene Silver Lake Branch Post Falls Branch 6704 N. Government Way 3903 E. Primrose Lane Dalton Gardens Post Falls Federally insured by NCUA. Here for good.™ (208) 619.4000 | stcu.org TABLE OF CONTENTS LAKESIDE LUXURY “World's Top Travel Destination” – Condé Nast Traveler INSIDE THIS ATHLETIC’S GUIDE Message from NIC President ...............................2 Message from Athletics Director .......................3 Tradition of Excellence ..........................................4 Message from Booster Club President.............7 Booster Club Board of Directors ........................7 Join the Booster Club .............................................7 Booster Club Member of the Year .....................8 Sponsor Hotels & Restaurant Listing ............. 11 NWAC Schools ....................................................... 12 Volleyball ................................................................. 16 Men’s Soccer ........................................................... 20 Women’s Soccer .................................................... 24 Men’s & Women’s Golf ......................................... 28 Men’s Basketball .................................................... 34 Women’s Basketball ............................................. 40 Wrestling ................................................................