NARRATIVE REPORT - RECREATION - Boise Parks & Recreation
NARRATIVE REPORT - RECREATION - Boise Parks & Recreation
NARRATIVE REPORT - RECREATION - Boise Parks & Recreation
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Narrative – <strong>Recreation</strong> Serviced<br />
Page 12<br />
June 2006<br />
Pro Shop Supplies<br />
Ice Skating<br />
Ice Hockey<br />
FY05<br />
Actual<br />
5,422.07<br />
5,945.18<br />
11,690.16<br />
Month of May<br />
FY06<br />
Year to Date<br />
Actual Difference FY05 Actual FY06 Actual Difference<br />
10,640.39<br />
6,333.85<br />
11,932.15<br />
5,218.32<br />
388.67<br />
241.99<br />
111,121.75<br />
49,826.41<br />
149,900.23<br />
153,652.57<br />
57,037.29<br />
151,039.82<br />
42,530.82<br />
7,210.88<br />
1,139.59<br />
Total IIW Expenses<br />
92,428.64 102,502.77 10,074.13 985,471.69 1,049,477.88 64,006.19<br />
-<br />
Net Income (Loss) -<br />
Rink Operations<br />
Pro Shop<br />
Ice Skating<br />
Hockey<br />
Total Net Income (Loss)<br />
2,657.71<br />
2,430.53<br />
551.70<br />
1,050.77<br />
6,690.71<br />
(30,838.83)<br />
5,061.40<br />
1,435.96<br />
31,090.05<br />
6,748.58<br />
(33,496.54)<br />
2,630.87<br />
884.26<br />
30,039.28<br />
57.87<br />
(196,508.25)<br />
56,580.70<br />
16,241.89<br />
258,770.91<br />
135,085.25<br />
(108,578.52)<br />
77,505.12<br />
68,100.38<br />
326,628.69<br />
363,655.67<br />
87,929.73<br />
20,924.42<br />
51,858.49<br />
67,857.78<br />
228,570.42<br />
7/13/06/H:\Word\Narratives\06 Narratives\0606<strong>Recreation</strong>.doc/mcl
Change language