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2018 BUDGET DETAIL SHEET
<br />Dept: Ice Arena - Hockev
<br />Comments:
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />Acct.
<br />Actual
<br />I Actual
<br />Actual
<br />Proposed
<br />Budget
<br />6130/17
<br />REVENUES:
<br />3461
<br />Recreation Fees
<br />45,165
<br />38,7081
<br />41,571
<br />39,900
<br />36,231
<br />42,000
<br />TOTAL REVENUES - HOCKEY
<br />45,165
<br />38,708
<br />41,571
<br />39,900
<br />36,231
<br />42,000
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />4103
<br />Part Time Pa
<br />_
<br />_
<br />850
<br />_
<br />_
<br />4105
<br />FICA
<br />-
<br />-
<br />50
<br />-
<br />TOTAL PERSONAL SERVICES
<br />900
<br />SUPPLIES
<br />4219
<br />Operating Supplies
<br />14,303
<br />14,272
<br />12,440
<br />12,600
<br />7,906
<br />13,600
<br />TOTAL SUPPLIES
<br />14,303
<br />14,272
<br />12,440
<br />12,600
<br />7,906
<br />13,600
<br />OTHER SERVICES & CHARGES
<br />4359
<br />Publishing
<br />50
<br />-
<br />600
<br />4409
<br />Contractual Services
<br />5,080
<br />3,980
<br />3,306
<br />5,200
<br />2,196
<br />5,200
<br />4438
<br />Credit card fees
<br />2,431
<br />2,549
<br />2,095
<br />3,000
<br />1,930
<br />3,050
<br />TOTAL OTHER SERVICES & CHARGES
<br />7,511
<br />6,529
<br />5,401
<br />8,250
<br />4,126
<br />8,850
<br />TOTAL EXPENDITURES - HOCKEY
<br />21,814
<br />20,801
<br />17,841
<br />21,750
<br />12,032
<br />22,450
<br />REVENUES OVER1(UNDER) EXPENDITURES - HOCKEY
<br />23,351
<br />17,907
<br />23,730
<br />18,150
<br />24,199
<br />19,550
<br />Comments:
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