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Dept:Skating Program
<br />Acct.2017 2018 2019
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />REVENUES:
<br />3461 Recreation Fees 30,272 26,663 24,383 28,000 32,000
<br />3465 Admissions - Skate show 2,983 3,449 2,692 3,000
<br />3629 Miscellaneous 286 133 - - -
<br />TOTAL REVENUES 33,541 30,245 27,075 28,000 35,000
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />4103 Part Time Pay 6,972 9,507 7,795 10,000 10,000
<br />4105 FICA 432 589 483 650 650
<br />4107 Medicare 101 138 113 150 150
<br />TOTAL PERSONAL SERVICES 7,505 10,234 8,391 10,800 10,800
<br />SUPPLIES
<br />4219 Operating Supplies 5,172 5,874 4,686 2,750 5,500
<br />TOTAL SUPPLIES 5,172 5,874 4,686 2,750 5,500
<br />OTHER SERVICES & CHARGES
<br />4359 Publishing 457 - - 700 700
<br />4409 Contractual Services 350 807 - 1,500 1,550
<br />4438 Credit card fees 1,352 923 917 1,000 1,400
<br />TOTAL OTHER SERVICES & CHARGES 2,159 1,730 917 3,200 3,650
<br />TOTAL EXPENDITURES - SKATING 14,836 17,838 13,994 16,750 19,950
<br />REVENUES OVER/(UNDER) EXPENDITURES 18,705 12,407 13,081 11,250 15,050
<br />
<br />2020 2021
<br />2021 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
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