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2024 BUDGET DETAIL
<br />Dept:221-5410 - Hockey Program
<br />Acct.20202021202220237/31/232024
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETActualBUDGET
<br />ActualActualActual
<br />REVENUES:
<br />3461Recreation Fees 27,675 58,658 80,990 135,000 143,048 230,000
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<br />TOTAL REVENUES 27,675 58,658 80,990 135,000 143,048 230,000
<br />EXPENDITURES:
<br />SUPPLIES
<br />Operating Supplies
<br />4219 18,853 22,064 31,928 22,000 23,551 25,000
<br />Jerseys 22,000 25,000
<br />TOTAL SUPPLIES 18,853 22,064 31,928 22,000 23,551 25,000
<br />SERVICES & CHARGES
<br />Publishing
<br />4359 - - - 300 - 200
<br />Face Book Ads 300 200
<br />Electronic billboard (Break Away) - -
<br />Contractual Services
<br />4409 2,903 5,997 16,581 67,000 33,447 72,000
<br />Referees 17,000 22,000
<br />Participating arena's fees 50,000 50,000
<br />Credit card fees
<br />4438 4,290 5,290 5,899 5,500 4,297 5,500
<br />TOTAL SERVICES & CHARGES 7,193 11,287 22,480 72,800 37,744 77,700
<br />TOTAL EXPENDITURES - HOCKEY 26,046 33,351 54,408 94,800 61,295 102,700
<br />REVENUES OVER/(UNDER) EXPENDITURES 1,629 25,307 26,582 40,200 81,753 127,300
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<br />10/6/2023
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