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Parks & Recreation Financial Report - December, 2013
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Parks & Recreation Financial Report - December, 2013
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HOWARD PARK ICE RINK <br />STATEMENT' OF REVENUE AND EXPENSES <br />FOR THE 2013 / 2014 SEASON THRU DECEMBER 2013 <br />INCOME: <br />ENTRANCE FEES- <br />Adults <br />$7,830 <br />Children <br />7,465 <br />Family Ticket <br />5315 <br />Rink Rentals <br />2,459 <br />Micellaneous <br />0 <br />Total Entrance Fees <br />$23,089 <br />SKATE SHOP - <br />$563 <br />Skate Rental <br />$5,482 <br />Merchandise <br />6 <br />Skate Sharpening <br />280 <br />Coat Checking <br />2 <br />Locker Rentals <br />201 <br />Total Skate Shop <br />5,970 <br />CONCESSION - <br />Food Sales <br />$1,269 <br />Drink Sales <br />1,940 <br />Miscellaneous <br />0 <br />Total Concession 3,2D9 <br />Total Operating Revenues $32,266 <br />EXPENSES <br />ICE RINK- <br />Personnel <br />$24,401 <br />Supplies <br />6,034 <br />Contractuals <br />5,189 <br />Capital <br />0 <br />Total Ice Rink <br />$35,624 <br />CONCESSION - <br />Personnel <br />$563 <br />Supplies <br />0 <br />Cost of Goods Sold <br />1,284 <br />Contractuals <br />0 <br />Capital <br />0 <br />Total Concession 1,846 <br />Total Operating Expenses 37,470 <br />ICE RINK NET PROFIT (LOSS) <br />. Season for Ice Rink is Novemberthru March <br />14 <br />
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