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2025 BUDGET DETAIL
<br />Dept: 221-5410 -Hockey Program
<br />Acct.
<br />No.
<br />ExplanatlonlDetail 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 />10131124
<br />Actual
<br />1025
<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 />90,600
<br />100,000
<br />27.675
<br />18,853
<br />58,658
<br />22,064
<br />80,990
<br />31,928
<br />142,982
<br />24,0551
<br />230.000
<br />25,000
<br />90.600
<br />29.1051
<br />100,000
<br />5.000
<br />1B,B53
<br />-
<br />22.064
<br />31.928
<br />24,055
<br />400
<br />25,000
<br />5,000
<br />TOTAL SUPPLIES
<br />SERVICES & CHARGES
<br />Publishing
<br />Face Book Ads
<br />25,000
<br />200
<br />29,105
<br />5.000
<br />200
<br />2,903
<br />5,997
<br />16,581
<br />51,658
<br />200
<br />200
<br />Electronic billboard Break Away)
<br />Contractual Services
<br />Referees
<br />72MM
<br />22,500
<br />4,290
<br />5,290
<br />5,899
<br />1 4,782
<br />22,000
<br />7,500
<br />Participating arena's fees
<br />50,000
<br />15,000
<br />Credit card fees
<br />TOTAL SERVICES & CHARGES
<br />TOTAL EXPENDITURES • HOCKEY
<br />REVENUES OVERt(UNDER) EXPENDITURES
<br />5,500
<br />3,447
<br />5,500
<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 />35.617
<br />64,722
<br />25,878
<br />28.200
<br />33,200
<br />66,800
<br />12/6/2024
<br />Comments:
<br />Summer 3v3 and Spring/Fall Breakaway p
<br />"Enough onhand to reduce this for 2025
<br />Page 251 of 273
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