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2025 BUDGET DETAIL
<br />Dept:221-5410 - Hockey Program
<br />Acct.202020212022202320243/31/242025
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETActualBUDGET
<br />ActualActualActualActual
<br />REVENUES:
<br />3461Recreation Fees 27,675 58,658 80,990 142,982 230,000 74,870 150,000
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<br />TOTAL REVENUES 27,675 58,658 80,990 142,982 230,000 74,870 150,000
<br />EXPENDITURES:
<br />SUPPLIES
<br />Operating Supplies
<br />4219 18,853 22,064 31,928 24,055 25,000 24,638 32,000
<br />Jerseys 25,000 32,000
<br />TOTAL SUPPLIES 18,853 22,064 31,928 24,055 25,000 24,638 32,000
<br />SERVICES & CHARGES
<br />Publishing
<br />4359 - - - 400 200 - 200
<br />Face Book Ads 200 200
<br />Electronic billboard (Break Away) - -
<br />Contractual Services
<br />4409 2,903 5,997 16,581 51,658 72,000 20,477 72,000
<br />Referees 22,000 22,000
<br />Participating arena's fees 50,000 50,000
<br />Credit card fees
<br />4438 4,290 5,290 5,899 4,782 5,500 2,108 5,500
<br />TOTAL SERVICES & CHARGES 7,193 11,287 22,480 56,840 77,700 22,585 77,700
<br />TOTAL EXPENDITURES - HOCKEY 26,046 33,351 54,408 80,895 102,700 47,223 109,700
<br />REVENUES OVER/(UNDER) EXPENDITURES 1,629 25,307 26,582 62,087 127,300 27,647 40,300
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<br />8/9/2024
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