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Dept:Hockey Program <br />Acct.2017 2018 2019 <br />No.Actual Actual Actual BUDGET BUDGET Comments: <br />REVENUES: <br />3461 Recreation Fees 50,316 60,773 56,079 47,000 61,000 <br /> <br />TOTAL REVENUES 50,316 60,773 56,079 47,000 61,000 <br />EXPENDITURES: <br />SUPPLIES <br />4219 Operating Supplies 15,015 16,648 18,943 19,200 20,000 <br />TOTAL SUPPLIES 15,015 16,648 18,943 19,200 20,000 <br />OTHER SERVICES & CHARGES <br />4359 Publishing - - - 600 650 <br />4409 Contractual Services 3,670 5,468 4,810 4,800 5,500 <br />4438 Credit card fees 3,469 3,827 4,093 3,800 4,000 <br />TOTAL OTHER SERVICES & CHARGES 7,139 9,295 8,903 9,200 10,150 <br />TOTAL EXPENDITURES - HOCKEY 22,154 25,943 27,846 28,400 30,150 <br />REVENUES OVER/(UNDER) EXPENDITURES 28,162 34,830 28,233 18,600 30,850 <br /> <br />2020 2021 <br />2021 BUDGET DETAIL SHEET <br />Explanation/Detail of Supplies or Services