HomeMy WebLinkAboutSPORTS/POOL/PLEX REPORTSPORTS SALES TAX
010-37-4200
8/1/2024
USSSA BB/SB (4200-3831)
Elks/Kiwanis/Katoski Golf (4200-3831)
Diamond Rentals (4200-3831)
Adult BB/VB (4200-3897)
GROSS SALES TOTAL
NET SALES TOTAL
SALES TAX TOTAL
To: Ryan Stuber
City Clerks Office
Waterloo City Hall
From: Courtney Jackson
Leisure Services
GROSS SALES
0
0
0
2573.35
2573.35
2405
168.35
NET SALES
0
0
0
2405
SALES TAX
0
0
0
168.35
SPORTSPLEX SALES TAX
010-37-4180
8/1/2024
Facility Rentals (4180-3623)
Marketing Revenue (4180-3629)
Daily Admissions (4180-3832)
Membership Fees (4180-3835)
Service Revenue (4180-3618)
GROSS SALES TOTAL
NET SALES TOTAL
SALES TAX TOTAL
To: Ryan Stuber
City Clerks Office
Waterloo City Hall
From: Courtney Jackson
Leisure Services
GROSS SALES
10674.9834
221.7468
5346.4797
92503.0087
149.9712
108896.1898
101772.14
7124.0498
*New GL line added for plex service revenue: 4180-3618
NET SALES
9976.62
207.24
4996.71
86451.41
140.16
SALES TAX
698.3634
14.5068
349.7697
6051.5987
9.8112
BYRNES SALES TAX
010-37-4200-3475
8/1/2024
Byrnes Pool Prepaid Passes (4200-3475)
Byrnes Pool Daily Admissions (4200-3475)
Pool Season Passes (4200-3475)
Outdoor Pool Rentals (4200-3475)
GROSS SALES TOTAL
NET SALES TOTAL
SALES TAX TOTAL
To: Ryan Stuber
City Clerks Office
Waterloo City Hall
From: Courtney Jackson
Leisure Services
GROSS SALES
174
0
0
0
174
162.616822429907
11.3831775700935
NET SALES
162.616822429907
0
0
0
SALES TAX
11.3831775700935
0
0
0