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2025 BUDGET DETAIL
<br />Dept: 221-5420 -Skating 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 />3465
<br />4103
<br />REVENUES:
<br />Recreation Fees
<br />Admissions - Skate show
<br />TOTAL REVENUES
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />Part Time Pay
<br />-
<br />25,877
<br />42,531
<br />58,566
<br />60,000
<br />18,972
<br />60,000
<br />-
<br />-
<br />-
<br />-
<br />1,685
<br />25,877
<br />6,752
<br />42,531
<br />10,733
<br />58,566
<br />13,450
<br />60,000
<br />14,000
<br />18,972
<br />4,019
<br />60,000
<br />15,000
<br />4105
<br />FICA
<br />104
<br />419
<br />665
<br />840
<br />900
<br />249
<br />1,000
<br />4107
<br />Medicare
<br />24
<br />98
<br />156
<br />196
<br />300
<br />58
<br />300
<br />4219
<br />4359
<br />4409
<br />4438
<br />6/1
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Operating Supplies
<br />Supplies for skate show
<br />1,813
<br />603
<br />7,269
<br />3,333
<br />11,554
<br />4,451
<br />14,486
<br />5,074
<br />15,200
<br />3,800
<br />4,326
<br />885
<br />16,300
<br />5,250
<br />603
<br />-
<br />3,333
<br />-
<br />4,451
<br />-
<br />5,074
<br />1,000
<br />Uniforms for instructors
<br />500
<br />750
<br />US Figure Skate supplies / Registrations
<br />3,300
<br />3,500
<br />TOTAL SUPPLIES
<br />SERVICES & CHARGES
<br />Publishing
<br />Skate Show programs
<br />3,800
<br />250
<br />885
<br />-
<br />5,250
<br />250
<br />399
<br />-
<br />-
<br />-
<br />Skate Show Advertising
<br />-
<br />Star News - Advertising for Skating lessons
<br />250
<br />250
<br />Contractual Services
<br />Guest Skater / Senior skaters
<br />-
<br />-
<br />-
<br />631
<br />1,566
<br />1,896
<br />1,768
<br />Tech - to mix music for show
<br />-
<br />back drops and lighting for skate show
<br />-
<br />Design for Skate Show Logo
<br />-
<br />Credit card fees
<br />TOTAL SERVICES & CHARGES
<br />TOTAL EXPENDITURES -SKATING
<br />2024
<br />1,700
<br />781
<br />1,030
<br />3,446
<br />1,566
<br />12,168
<br />1,896
<br />17,901
<br />1,768
<br />21,328
<br />1,950
<br />20,950
<br />781
<br />5,992
<br />250
<br />21,800
<br />Comments:
<br />TBD
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