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2009 BUDGET DETAIL SHEET
<br />Dept: Ice Arena -Skating
<br />Acct. i
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<br />S 2006 2007 2008 BUDGET 2009 BUDGET
<br />No. xp
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<br />ces Actual Actual Detail Total Detail Total
<br />
<br />4103 PERSONAL SERVICES
<br />Part Time Pa
<br />19,017
<br />21,430
<br />20,000
<br />20,000
<br />4104 PERA 762 1,072 500 500
<br />4105 FICA 1,184 1,329 1,250 1,250
<br />4107 Medicare 277 311 300 300
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<br />
<br />4219 TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Operating Supplies 21,240
<br />
<br />2,665 24,142
<br />
<br />3,384 22,050
<br />
<br />6,200 22,050
<br />
<br />6,000
<br /> Skatin su lies -bad es, re istrations, tshirts, etc. 4,000 600
<br /> Pro s for skate show 1,600 1,600
<br /> Uniforms for instructors (6 x $100) 600
<br /> Uniforms for new Instructors 300
<br /> Su lies for skate show 3,500
<br />
<br />
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<br />4322 TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Postage 2,665 3,384 6,200
<br />
<br />200 200 6,000
<br />
<br />200 200
<br />4359 Publishing 150 1,200 1,30
<br /> Brochures - skatin academ 1,200 800
<br /> Skate Show Advertisin 500
<br />
<br />4409 Contractual Services 697 1,347 1,100 2.45
<br /> Class Track Re istration 850 950
<br /> Guest Skater /Senior skaters 250 250
<br /> desi n for ice show l0 0 150
<br /> back drops and li htin for skate show 1,100
<br />4438 Credit card fees 1,648 2,298 1,750 1,750 2,450 2.450
<br /> TOTAL OTHER SERVICES & CHARGES
<br />TOTAL ICE ARENA -SKATING 2,495
<br />26,400 3,645
<br />31,171 4,250
<br />32,500 6,400
<br />34,450
<br />7/10/2008
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