|
2020 BUDGET DETAIL SHEET
<br />Dept:Ice Arena Summary
<br />Acct.201820192020
<br />20162017
<br />Explanation/Detail of Supplies or Services
<br />No.ActualBUDGETBUDGETComments:
<br />ActualActual
<br />REVENUES:
<br />Ice Arena 676,133 666,653 653,673 673,700 488,300
<br />Hockey 41,571 50,316 60,773 46,500 47,000
<br />Skating 32,295 33,541 30,245 36,400 28,000
<br />Concessions 77,204 82,740 86,336 85,100 51,000
<br />TOTAL REVENUES 827,203 833,250 831,027 841,700 614,300
<br />EXPENDITURES:
<br />ICE ARENA
<br />Personal Services 302,585 339,472 356,580 375,600 372,200
<br />Supplies 46,953 78,584 96,119 71,800 42,300
<br />Other Services & Charges 184,320 211,504 238,317 217,600 161,600
<br />Capital Outlay - - - 10,000 -
<br />TOTAL ICE ARENA 533,858 629,560 691,016 675,000 576,100
<br />HOCKEY
<br />Supplies 12,440 15,015 16,648 18,400 19,200
<br />Other Services & Charges 5,401 7,139 9,295 8,700 9,200
<br />TOTAL HOCKEY 17,841 22,154 25,943 27,100 28,400
<br />SKATING
<br />Personal Services 9,985 7,505 10,234 10,750 10,800
<br />Supplies 3,987 5,172 5,874 4,300 2,750
<br />Other Services & Charges 3,166 2,159 1,730 4,450 3,200
<br />TOTAL SKATING 17,138 14,836 17,838 19,500 16,750
<br />CONCESSIONS
<br />Personal Services 21,896 21,995 27,007 22,600 16,150
<br />Supplies 31,001 38,911 37,214 39,750 22,400
<br />TOTAL CONCESSIONS 52,897 60,906 64,221 62,350 38,550
<br />TOTAL EXPENDITURES 621,734 727,456 799,018 783,950 659,800
<br />REVENUES OVER/(UNDER) EXPENDITURES 205,469 105,794 32,009 57,750 (45,500)
<br />
<br />
|