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2024 BUDGET DETAIL
<br />Dept:221-5430 - Concessions
<br />Acct.20202021202220237/31/232024
<br />Explanation/Detail of Supplies or Services
<br />No.ActualBUDGETActualBUDGET
<br />ActualActual
<br />REVENUES:
<br />3467Concessions 25,096 5,000 8,165 90,000 73,597 217,000
<br />3622Vending Machines 5,201 12,927 23,767 20,000 4,087 12,000
<br />TOTAL REVENUES 30,297 17,927 31,932 110,000 77,684 229,000
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />4103Part Time Pay 13,860 - 2,332 40,000 17,661 55,000
<br />4105FICA 859 - 145 2,500 1,109 4,000
<br />4107Medicare 201 - 34 600 259 1,000
<br />TOTAL PERSONAL SERVICES 14,920 - 2,511 43,100 19,029 60,000
<br />SUPPLIES
<br />Operating Supplies
<br />4219 1,574 - 5,225 1,000 990 1,100
<br />Concessions License 500 600
<br /> Concession Stand Supplies 500 500
<br />Other Merchandise For Resale
<br />4259 13,806 7,404 20,205 40,000 27,839 80,000
<br />Supplies and products for resale 40,000 80,000
<br />TOTAL SUPPLIES 15,380 7,404 25,430 41,000 28,829 81,100
<br />TOTAL EXPENDITURES - CONCESSIONS 30,300 7,404 27,941 84,100 47,858 141,100
<br />REVENUES OVER/(UNDER) EXPENDITURES (3) 10,523 3,991 25,900 29,826 87,900
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