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Dept:Ice Arena Summary
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual Budget Proposed Comments:
<br />REVENUES:
<br />Ice Arena 641,173 676,133 666,653 658,950 673,700
<br />Hockey 38,708 41,571 50,316 42,000 46,500
<br />Skating 29,630 32,295 33,541 34,900 36,400
<br />Concessions 80,081 77,204 82,740 84,000 85,100
<br />TOTAL REVENUES 789,592 827,203 833,250 819,850 841,700
<br />EXPENDITURES:
<br />ICE ARENA
<br />Personal Services 273,499 302,585 339,472 347,900 375,600
<br />Supplies 56,357 46,953 78,584 67,950 71,800
<br />Other Services & Charges 285,057 184,320 211,504 250,650 217,600
<br />Capital Outlay 127,835 - - - 10,000
<br />TOTAL ICE ARENA 742,748 533,858 629,560 666,500 675,000
<br />HOCKEY
<br />Supplies 14,272 12,440 15,015 13,600 18,400
<br />Other Services & Charges 6,529 5,401 7,139 8,850 8,700
<br />TOTAL HOCKEY 20,801 17,841 22,154 22,450 27,100
<br />SKATING
<br />Personal Services 9,054 9,985 7,505 11,000 10,750
<br />Supplies 3,321 3,987 5,172 4,300 4,300
<br />Other Services & Charges 1,289 3,166 2,159 4,350 4,450
<br />TOTAL SKATING 13,664 17,138 14,836 19,650 19,500
<br />CONCESSIONS
<br />Personal Services 22,737 21,896 21,995 22,900 22,600
<br />Supplies 35,077 31,001 38,911 37,350 39,750
<br />TOTAL CONCESSIONS 57,814 52,897 60,906 60,250 62,350
<br />TOTAL EXPENDITURES 835,027 621,734 727,456 768,850 783,950
<br />REVENUES OVER/(UNDER) EXPENDITURES (45,435) 205,469 105,794 51,000 57,750
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<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
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