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2025 BUDGET DETAIL
<br />Dept: 221-5410 - Hockey Program
<br />Acct.
<br />No.
<br />Explanation/Detail of Supplies or Services
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />BUDGET
<br />3/31/24
<br />Actual
<br />2025
<br />BUDGET
<br />3461
<br />4219
<br />4359
<br />4409
<br />4438
<br />REVENUES:
<br />Recreation Fees
<br />TOTAL REVENUES
<br />EXPENDITURES:
<br />SUPPLIES
<br />Operating Supplies
<br />Jerseys
<br />27,675
<br />58,658
<br />80,990
<br />142,982
<br />230,000
<br />1 64,223
<br />230,000
<br />27,675
<br />18,853
<br />58,658
<br />22,064
<br />80,990
<br />31,928
<br />142,982
<br />24,055
<br />230,000
<br />25,000
<br />64,223
<br />1 24,638
<br />230,000
<br />25,000
<br />18,853
<br />-
<br />22,064
<br />-
<br />31,928
<br />-
<br />24,055
<br />400
<br />25,000
<br />25,000
<br />TOTAL SUPPLIES
<br />SERVICES & CHARGES
<br />Publishing
<br />Face Book Ads
<br />25,000
<br />200
<br />24,638
<br />-
<br />25,000
<br />200
<br />2,903
<br />5,997
<br />16,581
<br />51,658
<br />200
<br />200
<br />Electronic billboard Break Away)
<br />-
<br />Contractual Services
<br />Referees
<br />72,000
<br />19,150
<br />72,000
<br />4,290
<br />5,290
<br />5,899
<br />41782
<br />22,000
<br />22,000
<br />Participating arena's fees
<br />50,000
<br />50,000
<br />Credit card fees
<br />TOTAL SERVICES & CHARGES
<br />TOTAL EXPENDITURES - HOCKEY
<br />REVENUES OVER/(UNDER) EXPENDITURES
<br />5,500
<br />2,044
<br />7,193
<br />26,046
<br />1,629
<br />11,287
<br />33,351
<br />25,307
<br />22,480
<br />54,408
<br />26,582
<br />56,840
<br />80,895
<br />62,087
<br />77,700
<br />102,700
<br />127,300
<br />21,194
<br />45,832
<br />18,391
<br />72,200
<br />97,200
<br />132,800
<br />Comments:
<br />Summer M/Breakaway program
<br />TBD
<br />6/12/2024
<br />
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