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2018 BUDGET DETAIL SHEET
<br />Dept: Ice Arena - Skatinq
<br />^omments:
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />Acct.
<br />Actual
<br />Actual
<br />Actual
<br />Proposed
<br />Budget
<br />6130117
<br />REVENUES:
<br />3461
<br />Recreation Fees
<br />33,710
<br />26,875
<br />28,546
<br />27,200
<br />14,950
<br />32,000
<br />3465
<br />Admissions
<br />3,113
<br />2,371
<br />2,999
<br />2,750
<br />2,983
<br />2,900
<br />3629
<br />Miscellaneous
<br />2,307
<br />384
<br />750
<br />-
<br />176
<br />TOTAL REVENUES - SKATING
<br />39,130
<br />29,630
<br />32,295
<br />29,950
<br />18,109
<br />34,900
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />4103
<br />Part Time Pay
<br />6,566
<br />8,340
<br />9,266
<br />10,200
<br />3,707
<br />10,200
<br />4104
<br />PERA
<br />128
<br />70
<br />-
<br />500
<br />-
<br />4105
<br />FICA
<br />425
<br />522
<br />583
<br />650
<br />230
<br />650
<br />4107
<br />Medicare
<br />99
<br />122
<br />136
<br />150
<br />54
<br />150
<br />TOTAL PERSONAL SERVICES
<br />7,218
<br />9,054
<br />9,985
<br />11,500
<br />3,991
<br />11,000
<br />SUPPLIES
<br />4219
<br />Operating Supplies
<br />2,9461
<br />3,321
<br />3,987
<br />5,250
<br />2,275
<br />4,300
<br />TOTAL SUPPLIES
<br />2,946
<br />3,321
<br />3,987
<br />5,250
<br />2,275
<br />4,300
<br />OTHER SERVICES & CHARGES
<br />4359
<br />Publishing
<br />1 509
<br />1,200
<br />-
<br />1,750
<br />4409
<br />Contractual Services
<br />602
<br />150
<br />774
<br />1,600
<br />350
<br />1,500
<br />4438
<br />Credit card fees
<br />915
<br />1,139
<br />1,883
<br />1,100
<br />350
<br />1,100
<br />TOTAL OTHER SERVICES & CHARGES
<br />1,517
<br />1,289
<br />3,166
<br />3,900
<br />700
<br />4,350
<br />TOTAL EXPENDITURES - SKATING
<br />11,681
<br />13,664
<br />17,138
<br />20,650
<br />6,966
<br />19,650
<br />REVENUES OVERI(UNDER) EXPENDITURES - SKATING
<br />27,449
<br />15,966
<br />15,157
<br />9,300
<br />11,143
<br />15,250
<br />^omments:
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