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1998_0217_packet
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1998_0217_packet
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Combined Operating Summary—1996 (Final) <br /> Recreation <br /> Programs <br /> Skating Center Total for Year <br /> Revenues <br /> Taxes 873 fiU 8739F652 <br /> Fc= 659,238 694,020 1,3537258 <br /> Tranders 471PO27 471027 <br /> Taal Revenues 1315795917 6949020 2$273,937 <br /> Eq= <br /> gating Expenses 1$579,)085 7239330 2,302415 <br /> : <br /> Other <br /> Debt Service (75,000) (755,000) <br /> Net Difference 832 (1043 10) (1 03,478) <br /> The 1997 skating tenter numbers are in line with the 1996 results and reflect the decrease in the Arena revenues, <br /> which were,nearly offset with increased revenues from the Oval.Exclusive of the debt service,the Recreation Fund <br /> reflects a small positive profit of$41,462 for 1997. <br /> A more detailed analysis of the Skating Center is attached. <br />
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