|
Dept:Concessions
<br />Acct.2017 2018 2019
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />REVENUES:
<br />3467 Concessions 82,740 86,336 62,700 51,000 120,000
<br />TOTAL REVENUES 82,740 86,336 62,700 51,000 120,000
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />4103 Part Time Pay 20,416 25,083 21,021 15,000 35,000
<br />4104 PERA 13 - - - -
<br />4105 FICA 1,269 1,559 1,305 950 2,200
<br />4107 Medicare 297 365 302 200 500
<br />TOTAL PERSONAL SERVICES 21,995 27,007 22,628 16,150 37,700
<br />SUPPLIES
<br />4219 Operating Supplies 5,701 683 684 1,400 1,500
<br />4259 Other Merchandise For Resale 33,210 36,531 28,346 21,000 48,450
<br />TOTAL SUPPLIES 38,911 37,214 29,030 22,400 49,950
<br />TOTAL EXPENDITURES - CONCESSIONS 60,906 64,221 51,658 38,550 87,650
<br />REVENUES OVER/(UNDER) EXPENDITURES 21,834 22,115 11,042 12,450 32,350
<br />
<br />2020 2021
<br />2021 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
|