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2018 BUDGET DETAIL SHEET
<br />Dept: Ice Arena Summary
<br />Acct. i
<br />No.
<br />Explanation/Detail of Supplies or Services
<br />2014
<br />Actual
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />2018
<br />Proposed
<br />Budget
<br />6130117
<br />REVENUES:
<br />Ice Arena
<br />614,049
<br />641,173
<br />676,133
<br />647,750
<br />275,752
<br />659,450
<br />Hockey
<br />45,165
<br />1 38,708
<br />41,571
<br />39,900
<br />36,231
<br />42,000
<br />Skating
<br />39,130
<br />29,630
<br />32,295
<br />29,950
<br />18,109
<br />34,900
<br />Concessions
<br />73,445
<br />80,081
<br />77,204
<br />81,600
<br />43,136
<br />84,000
<br />TOTAL REVENUES
<br />771,789
<br />789,592
<br />827,203
<br />799,200
<br />373,228
<br />820,350
<br />EXPENDITURES:
<br />ICE ARENA
<br />Personal Services
<br />299,513
<br />273,499
<br />302,585
<br />322,350
<br />166,615
<br />347,900
<br />Supplies
<br />Other Services & Charges
<br />Capital Outlay
<br />75,316
<br />188,822
<br />52,790
<br />56,357
<br />285,057
<br />127,835
<br />46,953
<br />184,321
<br />61,500
<br />234,000
<br />110,500
<br />30,303
<br />103,877
<br />67,950
<br />250,650
<br />2,676,850
<br />TOTAL ICE ARENA
<br />616,441
<br />742,748
<br />533,859
<br />728,350
<br />300,795
<br />3,343,350
<br />HOCKEY
<br />Personal Services
<br />-
<br />-
<br />-
<br />900
<br />-
<br />-
<br />Supplies
<br />14,303
<br />14,272
<br />12,440
<br />12,600
<br />7,906
<br />13,600
<br />Other Services & Charges
<br />7,511
<br />6,529
<br />5,401
<br />8,250
<br />4,126
<br />8,850
<br />TOTAL HOCKEY
<br />21,814
<br />20,801
<br />17,841
<br />21,750
<br />12,032
<br />22,450
<br />SKATING
<br />Personal Services
<br />7,218
<br />9,054
<br />9,985
<br />11,500
<br />3,991
<br />11,000
<br />Supplies
<br />2,946
<br />3,321
<br />3,987
<br />5,250
<br />2,275
<br />4,300
<br />Other Services & Charges
<br />1,517
<br />1,289
<br />3,166
<br />3,900
<br />700
<br />4,350
<br />TOTAL SKATING
<br />11,681
<br />13,664
<br />17,138
<br />20,650
<br />6,966
<br />19,650
<br />CONCESSIONS
<br />Personal Services
<br />18,130
<br />22,737
<br />21,896
<br />22,900
<br />10,182
<br />22,900
<br />Supplies
<br />33,009
<br />35,077
<br />31,001
<br />33,900
<br />17,149
<br />37,350
<br />TOTAL CONCESSIONS
<br />51,139
<br />57,814
<br />52,897
<br />56,800
<br />27,331
<br />60,250
<br />TOTAL EXPENDITURES
<br />701,075
<br />835,027
<br />621,735
<br />827,550
<br />347,124
<br />3,445,700
<br />REVENUES OVERI(UNDER) EXPENDITURES
<br />70,714
<br />(45,435)
<br />205,468
<br />(28,350)
<br />26,104
<br />(2,625,350)
<br />Comments:
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