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<br /> 1'1 <br /> OPINION OF POSSmLE YEARLY OPERATIONAL COSTS II <br /> File No. 940069 ,. <br /> February 28, 1994 <br /> ! <br />A. SALARlES / BENEFITS & WAGES I- <br /> Manager (1 Full-tiIlle) S 62.,000 I <br /> Supervisor (3 Full-time) 100,000 <br /> Clerical (I Full-time) 20,000 <br /> Arena Attendants (Hourly employees) 12.0,000 I <br /> Food Service Attendants (Part-time) . <br /> Total S3lI2,OOO <br />B. OPERATING EXPENSES I <br /> Electricity/Gas S200,OOO I <br /> Telepbone 3,000 <br /> Water, Sewer, & Waste 12,000 <br /> Janitorial $upplic:s 13,000 I <br /> Equipment Maintenance & Repair 4,000 <br /> Building Maintenance & Repair 8,000 <br /> Vebicle Fuel & Maintenance 7,000 I" <br /> Merchandise for Resale . <br /> Dues, Subscriptions, Training 3,000 <br /> Security Service 2,000 I <br /> Legal & Accounting 3,000 I <br /> Insurance, Liscense 30,000 I <br /> Office Supplies 2.,000 I I <br /> Advertising 9.000 <br /> Grounds Maintenance 20,000 <br /> Ren tal; 1,000 I <br /> Adminisrrat1ve Overhead 28.000 <br /> Total S345,OOO <br />C. FIXED ASSETS I <br /> Office Furniture $3,000 I <br /> Machinel) & Equipment 5.000 <br /> Total $8,000 <br />D. CAPITAL REi'LACEMENT FUND U -~-,..,- .-. ,- - - I <br /> Ice Equipment $40.000 I <br /> Total $40,000 <br />TOTAL YEARLY EXPENSES: 4 - RINK OPERATION $695,000 .. <br /> I <br />