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ANNUAL �UDGET <br />FUNCTION: FUND: DIV. � DEPT. ACT1VITY: ACCT. N0. <br />Public Service Municipal N�unicipal - 705 <br />Enterprise Ice Arena Ice Arena <br />SUMMARY <br />COOE 19 77 19� 19� 19 74 <br />N0. �TEM ACTUAL ACTUAL ESTIMATE PROPOSED ADOPT�D <br />�3948 Figure Skating School Expenses -0- -0- -0- 50 �p <br />*3949 Junior Olympic Expenses -0- -0- - 0- 125 �25 <br />3950 Tier 2 F.�cpenses -0- -0- -0� 284 �g4 <br />3951 Other Events -0- �0- -0- 100 100 <br />*3952 Cost of Merchandise Sold, Skate <br />Supplies -0- -0- -0- 3,000 3,000 <br />3980 Photo Supplies -0- 6 150 50 SO <br />Total Commodities $ Supplies �� 1,�1 l�,l 5- 1�� `�$�;% <br />Other Char es <br />4000 n�ry �i Equipment 347 -0- S00 500 S00 <br />4100 Insurance I0,955 1,600 1,350 1,350 �,350 <br />4140 Cash (Over/Short) �0� (170) -0- -0- �0- <br />4170 Hospitalization 989 1,264 I,200 1,500 3,500 <br />4300 Memberships SO 85 85 105 105 <br />4500 Pension $ Insurance 5,617 5,019 6,000 6,000 6,000 <br />4800 Mileage -0- 15 100 100 100 <br />4900 Depreciation 6,084 6,113 6,084 6,113 6,113 <br />4980 Niiscellaneous 179 195 100 100 T00 <br />Total Other Charges � �� � � 15� <br />Ca ital Outlay <br />5100 Buil ing tructures 2,248 1,452 9,564 3,200 3,200 <br />5200 Office Furniture, Fixtures and <br />Equipment 126 1S0 1,069 2,500 2,500 <br />5300 Machinery �, Automotive and Other <br />Equipment -0- -0- -0- 600 600 <br />5400 Other Improvements 1 248 1,376 1y400 -0- -p- <br />Total Capital Outlay 2�722 2a978 129033 �300 � <br />Total 175,550 Y67,g0� T7$,487 I85,332 �899142 <br />*New account codes to ga�rr detaile <br />breakdown of expenses <br />82 <br />