Laserfiche WebLink
<br /> . I <br /> . . <br /> I <br /> ICE ARENA OPERATING APPENDIX 1-c -I <br /> EXPENSE SUMMARY <br /> BUDGET ACTUAL PRORA- ADJUSTED NSC I <br /> AVERAGES AVERAGES TION x 4 BUDGET BUDGET VARIANCE <br /> Personnel Expenses 5109,958 5114,569 5439,831 5360,000 5359.932 568 I <br /> ElectricitylGas 52.453 59.237 209.814 210,000 200,000 10.000 <br /> Water, Sewer & Waste 6.156 6.742 24,626 25,000 15.000 10.000 I <br /> Telephone 1,381 1,097 5.523 3,000 3.000 0 <br /> Janitorial Suoplies 14,401 15,553 57,605 43,203 10.000 33.203 <br /> Equipment Main!. & Reoair 7,253 5.475 29.011 21.758 4,000 17.758 <br /> Building Main!. & Repair 14.496 7.242 57.985 43.488 10,000 33.488 I <br /> FurnlturelEqulpment 53 1,385 211 1.000 1.000 <br /> Rubbtsh 848 692 3.393 3,000 3,000 <br /> Vehicle Fuei & Maintenance 1,946 1.832 7.783 7.000 7,000 0 <br /> Dues. Subscrptn., Training 1,335 1.026 5,339 3.000 3,000 0 I <br /> Security Service 63 50 253 1.000 1,000 0 <br /> Legai & Accounting 441 446 1.762 11,000 11,000 0 <br /> Insurance, License 2,315 2.017 9.261 10.000 10.000 0 I <br /> Office Supplies 968 1.107 3.873 3.000 2.000 1.000 <br /> Advertising 148 137 594 9.000 9.000 0 <br /> Grounds Maintenance 0 0 0 0 15.000 (15.000) <br /> Rents/Leases 211 232 842 2.500 2.500 0 e- <br /> Administrative Overhead 15,150 488 60.599 0 20,000 (20.000) <br /> Purchase for Resaie 1.824 3,995 7.297 nla nla nla <br /> Concessions 3.805 2.684 15.221 nla nla nla I <br /> Pro Shop 1,053 884 4.211 nla nla nla <br /> Sales Tax 0 0 0 nla nla n/a <br /> Skate School 0 0 0 nla nla n/a <br /> Officialslinstructors 4,316 4.995 17.263 nla nla n/a I <br /> Others 7.550 12.808 30,198 2.000 0 2.000 <br /> SUBTOTAL 138.166 130,124 552,664 398.949 322.500 76.449 <br /> TOTAL OPERATING EXPENSES 5248.124 5244.693 5992.495 5758.949 S682.432 S76.517 I <br /> I <br /> I <br /> I <br /> I <br /> el <br /> - <br />