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2024 BUDGET DETAIL
<br />Dept:221-5420 - Skating Program
<br />Acct.20202021202220237/31/232024
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETActualBUDGET
<br />ActualActualActual
<br />REVENUES:
<br />3461Recreation Fees - 25,877 42,531 40,000 26,524 60,000
<br />3465Admissions - Skate show - - - -
<br />TOTAL REVENUES - 25,877 42,531 40,000 26,524 60,000
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />4103Part Time Pay 1,685 6,752 10,733 12,000 6,405 14,000
<br />4105FICA 104 419 665 650 402 900
<br />4107Medicare 24 98 156 150 94 300
<br />TOTAL PERSONAL SERVICES 1,813 7,269 11,554 12,800 6,901 15,200
<br />SUPPLIES
<br />Operating Supplies
<br />4219 603 3,333 4,451 3,000 2,067 3,800
<br />Supplies for skate show
<br />Uniforms for instructors 500
<br />US Figure Skate supplies / Registrations 3,000 3,300
<br />
<br />TOTAL SUPPLIES 603 3,333 4,451 3,000 2,067 3,800
<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 631 1,566 1,896 1,500 765 1,700
<br />TOTAL SERVICES & CHARGES 1,030 1,566 1,896 1,750 765 1,950
<br />TOTAL EXPENDITURES - SKATING 3,446 12,168 17,901 17,550 9,733 20,950
<br />REVENUES OVER/(UNDER) EXPENDITURES (3,446) 13,709 24,630 22,450 16,791 39,050
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<br />10/6/2023
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