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Dept:221-5410 - Hockey Program
<br />Acct.2020 2021 2022 2023 2024 3/31/24 2025
<br />No.Actual Actual Actual Actual BUDGET Actual BUDGET Comments:
<br />REVENUES:
<br />3461 Recreation Fees 27,675 58,658 80,990 142,982 230,000 90,375 150,000 Summer 3v3 and Breakaway programs
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<br />TOTAL REVENUES 27,675 58,658 80,990 142,982 230,000 90,375 150,000
<br />EXPENDITURES:
<br />SUPPLIES
<br />4219 Operating Supplies 18,853 22,064 31,928 24,055 25,000 29,105 32,000
<br />Jerseys 25,000 32,000
<br />TOTAL SUPPLIES 18,853 22,064 31,928 24,055 25,000 29,105 32,000
<br />SERVICES & CHARGES
<br />4359 Publishing - - - 400 200 - 200
<br />Face Book Ads 200 200
<br />Electronic billboard (Break Away)- -
<br />4409 Contractual Services 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 />4438 Credit card fees 4,290 5,290 5,899 4,782 5,500 2,109 5,500
<br />TOTAL SERVICES & CHARGES 7,193 11,287 22,480 56,840 77,700 22,586 77,700
<br />TOTAL EXPENDITURES - HOCKEY 26,046 33,351 54,408 80,895 102,700 51,690 109,700
<br />REVENUES OVER/(UNDER) EXPENDITURES 1,629 25,307 26,582 62,087 127,300 38,685 40,300
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<br />2025 BUDGET DETAIL
<br />Explanation/Detail of Supplies or Services
<br />8/8/2024
<br />Page 33 of 68
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