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2009 BUDGET DETAIL SHEET <br />Dept: Ice Arena -Concessions <br />Acct. /D <br />il <br />f S <br />li <br />S <br />i <br />E <br />l <br />i <br />t 2006 2007 2008 BUDGET 2009 BUDGET <br />No. es or <br />erv <br />ces <br />xp <br />anat <br />on <br />e <br />a <br />o <br />upp Actual Actual Detail Total Detail Total <br /> <br />4103 PERSONAL SERVICES <br />Part Time Pa <br />19,449 <br />18,438 <br />20,900 <br />20,900 <br />4105 FICA 1,182 1,113 1,300 1,300 <br />4107 Medicare 277 260 300 300 <br /> <br /> <br />4219 TOTAL PERSONAL SERVICES <br />SUPPLIES <br />Operating Supplies 20,907 <br /> <br />4,958 19,811 <br /> <br />2,423 22,500 <br /> <br />10,750 22,500 <br /> <br />6.700 <br /> Concession Stand Su lies 7,500 5,500 <br /> Equipment/set-u for concession area <br /> Convectional Oven 1,800 <br /> Re ister POS (second re ister 1,150 <br /> Concessions License 300 350 <br /> Hot do Steamer 850 <br /> <br />4259 Other Merchandise For Resale 23,437 26,481 20,000 21,000 <br /> Concessions su lies 20,000 21,000 <br /> <br /> <br /> <br /> <br />4560 TOTAL SUPPLIES <br />CAPITAL OUTLAY <br />Equipment 28,395 28,904 30,750 27,700 <br /> <br /> TOTAL ICE ARENA -CONCESSIONS 49,302 48,715 53,250 50,200 <br />7/10/2008 <br />