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2009 BUDGET DETAIL SHEET <br />Degt: Ice Arena -Hockey <br />Acct. i <br />li <br />i <br />f S <br />S 2006 2007 2008 BUDGET 2009 BUDGET <br />No. es or <br />erv <br />ces <br />Explanation/Deta <br />l o <br />upp Actual Actual Detail Total Detail Total <br /> <br />4103 PERSONAL SERVICES <br />Part Time Pa <br />3,106 <br />3,304 <br />3,600 <br />3,600 <br />4105 FICA 193 205 200 200 <br />4107 Medicare 45 48 50 50 <br /> <br /> <br />4219 TOTAL PERSONAL SERVICES <br />SUPPLIES <br />Operating Supplies 3,343 <br /> <br />12,102 3,557 <br /> <br />13,776 3,850 <br /> <br />12,000 3,850 <br /> <br />14.850 <br /> Hooke supplies -'erse s, medals, etc. 12,000 1,3UU <br /> Jerse 's 12,000 <br /> Medals /Awards 650 <br /> Skills Plus T -Shirts 900 <br /> Misc. <br /> <br /> <br />4322 TOTAL SUPPLIES <br />OTHER SERVICES & CHARGES <br />Postage 12,102 <br /> <br />263 13,776 <br /> <br />1,049 12,000 <br /> <br />500 500 14,850 <br /> <br />500 500 <br />4359 Publishing 1,672 1,256 1,800 1.700 <br /> Brochures - hocke clinics, lea ues 1,800 1,700 <br /> <br /> <br />4409 Contractual Services 6,418 7,709 7,800 7.050 <br /> Referees 7,200 6, 300 <br /> Class Track Re istration 600 750 <br /> <br /> <br />4438 Credit card fees 971 1,814 1,100 1,100 2,200 2.200 <br /> <br /> <br />4560 TOTAL OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />Equipment 9,324 11,828 11,200 11,450 <br /> <br /> TOTAL ICE ARENA -HOCKEY 24,769 29,1$1 27,050 30,150 <br />7/10/2008 <br />