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<br />2023 BUDGET DETAIL
<br />Dept:221-5420 - Skating Program
<br />Acct.20192020202120222023
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGET
<br />ActualActualActual
<br />REVENUES:
<br />3461Recreation Fees 24,383 - 25,877 32,000 25,772 36,000
<br />3465Admissions - Skate show 2,692 - - - - -
<br />TOTAL REVENUES 27,075 - 25,877 32,000 25,772 36,000
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />4103Part Time Pay 7,795 1,685 6,752 10,000 5,990 12,000
<br />4105FICA 483 104 419 650 371 650
<br />4107Medicare 113 24 98 150 87 150
<br />TOTAL PERSONAL SERVICES 8,391 1,813 7,269 10,800 6,448 12,800
<br />SUPPLIES
<br />Operating Supplies
<br />4219 4,686 603 3,333 3,200 1,692 3,000
<br />Supplies for skate show -
<br />Uniforms for instructors 400
<br />US Figure Skate supplies / Registrations 2,800 3,000
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<br />TOTAL SUPPLIES 4,686 603 3,333 3,200 1,692 3,000
<br />SERVICES & CHARGES
<br />Publishing
<br />4359 - - - 250 - 250
<br />Skate Show programs -
<br />Skate Show Advertising -
<br />Star News - Advertising for Skating lessons 250 250
<br />Contractual Services
<br />4409 - 399 - - - -
<br />Guest Skater / Senior skaters
<br />Tech - to mix music for show
<br />back drops and lighting for skate show
<br />Design for Skate Show Logo
<br />Credit card fees
<br />4438 917 631 1,566 1,500 719 1,700
<br />TOTAL SERVICES & CHARGES 917 1,030 1,566 1,750 719 1,950
<br />TOTAL EXPENDITURES - SKATING 13,994 3,446 12,168 15,750 8,859 17,750
<br />REVENUES OVER/(UNDER) EXPENDITURES 13,081 (3,446) 13,709 16,250 16,913 18,250
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<br />10/7/2022
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