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2025 BUDGET DETAIL
<br />Dept:221-5420 - Skating Program
<br />Acct.202020212022202320246/30/242025
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETActualBUDGET
<br />ActualActualActualActual
<br />REVENUES:
<br />3461Recreation Fees - 25,877 42,531 58,566 60,000 32,247 60,000
<br />3465Admissions - Skate show - - - - -
<br />TOTAL REVENUES - 25,877 42,531 58,566 60,000 32,247 60,000
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />4103Part Time Pay 1,685 6,752 10,733 13,450 14,000 5,692 14,000
<br />4105FICA 104 419 665 840 900 352 850
<br />4107Medicare 24 98 156 196 300 82 200
<br />TOTAL PERSONAL SERVICES 1,813 7,269 11,554 14,486 15,200 6,126 15,050
<br />SUPPLIES
<br />Operating Supplies
<br />4219 603 3,333 4,451 5,074 3,800 985 4,250
<br />Supplies for skate show
<br />Uniforms for instructors 500 750
<br />US Figure Skate supplies / Registrations 3,300 3,500
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<br />TOTAL SUPPLIES 603 3,333 4,451 5,074 3,800 985 4,250
<br />SERVICES & CHARGES
<br />Publishing
<br />4359 - - - 250 - -
<br />Skate Show programs -
<br />Skate Show Advertising -
<br />Star News - Advertising for Skating lessons 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 1,768 1,700 1,086 1,800
<br />TOTAL SERVICES & CHARGES 1,030 1,566 1,896 1,768 1,950 1,086 1,800
<br />TOTAL EXPENDITURES - SKATING 3,446 12,168 17,901 21,328 20,950 8,197 21,100
<br />REVENUES OVER/(UNDER) EXPENDITURES (3,446) 13,709 24,630 37,238 39,050 24,050 38,900
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<br />8/9/2024
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