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<br />2023 BUDGET DETAIL
<br />Dept:221-5410 - Hockey Program
<br />Acct.2020202120228/30/222023
<br />Explanation/Detail of Supplies or Services
<br />No.ActualActualBUDGETActualBUDGET
<br />REVENUES:
<br />3461Recreation Fees 27,675 58,658 85,000 112,415 125,000
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<br />TOTAL REVENUES 27,675 58,658 85,000 112,415 125,000
<br />EXPENDITURES:
<br />SUPPLIES
<br />4219 18,853 22,064 21,000 31,928 32,000
<br />Operating Supplies
<br />Jerseys 21,000 32,000
<br />TOTAL SUPPLIES 18,853 22,064 21,000 31,928 32,000
<br />SERVICES & CHARGES
<br />4359 - - 1,300 - 300
<br />Publishing
<br />Face Book Ads 300 300
<br />Electronic billboard (Break Away) 1,000 -
<br />4409 2,903 5,997 6,000 16,204 17,000
<br />Contractual Services
<br />Referees 6,000 17,000
<br />4438 4,290 5,290 4,400 3,182 5,500
<br />Credit card fees
<br />TOTAL SERVICES & CHARGES 7,193 11,287 11,700 19,386 22,800
<br />TOTAL EXPENDITURES - HOCKEY 26,046 33,351 32,700 51,314 54,800
<br />REVENUES OVER/(UNDER) EXPENDITURES 1,629 25,307 52,300 61,101 70,200
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<br />10/7/2022
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