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�N�UAL BUDGET
<br />FUNCTION: FUND: DIV. & DEPT. ACTIVITY: ACCT. N0.
<br />Public Service Municipal Municipal
<br />Entexprise Ice Arena Ice Arena 705
<br />SUMMARY
<br />CODE 19 72 19 73 19 74 �g 75
<br />N0. �TEM pCTUAL ACTUAL ESTIMATE PROPOSED ADOPT�D
<br />Personal Services
<br />I000 Salaries - Regular 45,503 39,901 47,430 49,140 49,140
<br />1100 Overtime 3,796 2,304 3,000 2,000 2,000
<br />1200 Temporary Employees 18,666 26,958 15,800 15,843 15,843
<br />i201 Concessions -0- m0- 1,950 2,175 2,175
<br />1202 Fower Skating -Otl -0- 900 780 780
<br />1203 Hockey School 4,745 6,039 6,000 6,925 6,925
<br />1204 Figure Skating School 6,636 6,529 7,200 7,200 7,200
<br />1205 Junior Olympics -0- -0- 4,127 4,924 4,924
<br />1206 Tier 2 Hockey -0- -0- 480 1,314 1,314
<br />1207 Spring/Fall Hockey League -0- -0- 160 80 80
<br />1208 Qther Events -0- -0� 300 165 165
<br />1350 Auditing 1,100 1,000 1,100 1,500 1,500
<br />Total Personal Services 80,446 82,731 88,447 92,046 92,046
<br />Contractual Services
<br />2010 Telephone 900 852 1,000 1,150 1,150
<br />2020 Postage 182 316 300 S00 500
<br />21i0 Printing $ Bind3ng 976 765 300 450 450
<br />2120 Advertising 8 129 260 SO SO
<br />2]30 Data Processing 600 720 720 1,250 1,250
<br />2200 Utnlities 39,533 36,425 40,000 41,000 41,000
<br />2300 Conferences F, Schools 41 13 200 100 100
<br />2410 Maintenance-Office Equipment -0- 127 75 75 75
<br />2420 Maintenance-Auto Equipment 346 1,259 416 1,400 1,400
<br />2430 Maintenance-Refrigeration 7,300 4,586 5,500 4,000 4y000
<br />2440 Maintenance-Other Equipment -0- -0- 1,000 200 200
<br />2510 Maintenance-Bldgs, f, Grounds 3,783 12,165 9,700 4,000 4,000
<br />2800 Waste Removal 440 448 S00 S00 500
<br />2950 Xerox 100 108 110 110 110
<br />Total Contractual Services 54,209 57,913 60,081 54,785 54,785
<br />Commodities F, Supplies
<br />3000 Office Supplies 339 712 350 400 400
<br />3100 Small Tools -0- 185 SO SO SO
<br />3200 Chemicals 348 986 1,000 1,000 1,000
<br />3310 Gasoline 392 819 825 900 900
<br />3330 Oil � Lubxicants 75 ll SO 50 SO
<br />3410 Equipment, Barts $ Accessories i32 194 500 500 S00
<br />3510 Building Supplies 1,795 729 500 6,500 6,500
<br />3800 Janitorial Supplies 797 878 600 800 800
<br />3920 Wearing Apparel 1,222 1,752 300 200 200
<br />3930 Medical $ First Aid 98 44 100 50 SO
<br />3945 Ice Show Expenses 4,275 3,988 4,500 4,500 4,500
<br />394{,, Concession Supplies 6,667 7,764 5,000 7,300 7,300
<br />3947' Hockey School -0- -0- 1,353 2,150 2,150
<br />3948' Figure Skating School -0- -0- 50 315 315
<br />394J Junior Olympics -0- -0- 125 310 310
<br />3950 Tier 2 Hockey -0- -0- 284 1,300 1,300
<br />(Continued on next page)
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