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x <br /> Fehnuary 11, 1998 <br /> To: Steve Sarkozy, City Manager <br /> From:Ed Burrell,Financc Director <br /> des Preliminary Recreation(including Skating Center)Results for 1"7 <br /> Below Is a comparative Abulation contrasting the 1997 estimated results with the 1996 fiscal year totals; <br /> Combined Operating Summary—1997(Preliminary) <br /> Recreation <br /> Programs <br /> Skating Center 'Total for Year <br /> Rcveaun <br /> Faxes 8971366 897,366 <br /> Fees&ether 719,348 7429814 1 t46 t 162 <br /> Transfers 451. 80,000 125: <br /> Total Revenues 1,661v714 822t814 2,4841-528 <br /> Eases <br /> Operating Expenses 1159111541 831 a523 214439064 <br /> Other <br /> Debt SeM (75th) (755,000) <br /> Net Difference 709-173 103,709) (33,536) <br />