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Dept:221-5420 - Skating Program
<br />Acct.2020 2021 2022 2023 2024 7/31/24 2025
<br />No.Actual Actual Actual Actual BUDGET Actual BUDGET Comments:
<br />REVENUES:
<br />3461 Recreation Fees - 25,877 42,531 58,566 60,000 33,703 60,000
<br />TOTAL REVENUES - 25,877 42,531 58,566 60,000 33,703 60,000
<br />EXPENDITURES:
<br />PERSONAL SERVICES
<br />4103 Part Time Pay 1,685 6,752 10,733 13,450 14,000 6,729 14,000
<br />4104 PERA 102
<br />4105 FICA 104 419 665 840 900 417 850
<br />4107 Medicare 24 98 156 196 300 98 200
<br />TOTAL PERSONAL SERVICES 1,813 7,269 11,554 14,486 15,200 7,346 15,050
<br />SUPPLIES
<br />4219 Operating Supplies 603 3,333 4,451 5,074 3,800 1,864 4,250
<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 1,864 4,250
<br />SERVICES & CHARGES
<br />4359 Publishing - - - 250 - -
<br />Star News - Advertising for Skating lessons 250
<br />4409 Contractual Services 399 - - - - -
<br />4438 Credit card fees 631 1,566 1,896 1,768 1,700 1,087 1,800
<br />TOTAL SERVICES & CHARGES 1,030 1,566 1,896 1,768 1,950 1,087 1,800
<br />TOTAL EXPENDITURES - SKATING 3,446 12,168 17,901 21,328 20,950 10,296 21,100
<br />REVENUES OVER/(UNDER) EXPENDITURES (3,446) 13,709 24,630 37,238 39,050 23,407 38,900
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<br />2025 BUDGET DETAIL
<br />Explanation/Detail of Supplies or Services
<br />8/8/2024
<br />Page 34 of 68
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