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2018 BUDGET DETAIL SHEET
<br />Dept: Ice Arena -Concessions
<br />Comments:
<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 />3467
<br />Concessions
<br />73,445
<br />80,081
<br />77,204
<br />81,600
<br />43,136
<br />84,000
<br />TOTAL REVNUES - CONCESSIONS
<br />73,445
<br />80,081
<br />77,204
<br />81,600
<br />43,136
<br />84,000
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />4103
<br />Part Time Pay
<br />16,838
<br />21,069
<br />20,262
<br />1 21,300
<br />9,446
<br />21,300
<br />4104
<br />PERA
<br />-
<br />-
<br />10
<br />-
<br />13
<br />4105
<br />FICA
<br />1,047
<br />1,352
<br />1,316
<br />1,300
<br />586
<br />1,300
<br />4107
<br />Medicare
<br />245
<br />316
<br />308
<br />300
<br />137
<br />300
<br />TOTAL PERSONAL SERVICES
<br />18,130
<br />22,737
<br />21,896
<br />22,900
<br />10,182
<br />22,900
<br />SUPPLIES
<br />4219
<br />Operating Supplies
<br />1,5241
<br />2,096
<br />883
<br />2,400
<br />1,080
<br />5,850
<br />4259
<br />Other Merchandise For Resale
<br />31,485
<br />32,981
<br />30,118
<br />31,500
<br />16,069
<br />31,500
<br />TOTAL SUPPLIES
<br />33,009
<br />35,077
<br />31,001
<br />33,900
<br />17,149
<br />37,350
<br />TOTAL EXPENDITURES - CONCESSIONS
<br />51,139
<br />57,814
<br />52,897
<br />56,800
<br />27,331
<br />60,250
<br />REVENUES OVER/(UNDER) EXPENDITURES - CONCESSIONS
<br />22,306
<br />22,267
<br />24,307
<br />24,800
<br />15,805
<br />23,750
<br />Comments:
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