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,F�ERPRZSE FUNDS (Continued)
<br />Ice A.r��.na I'und
<br />Operat�ing revenue
<br />Fental f.ees
<br />Admissi.ons
<br />Hockey and skat=ing classes
<br />ott,er
<br />Total opera.LinG r.ev2nue
<br />�perating expenses
<br />Personal services
<br />Depreciation
<br />Interest
<br />(S r..he r
<br />'Lotal operatiri& ex�;enses
<br />Operating ir.come (loss)
<br />Ceneral property taxes
<br />Net income (loss)
<br />Ski Fund
<br />Operating revenue-
<br />Tota fees
<br />Ski schocls
<br />0eher
<br />ToL-al operating revenue
<br />Operati.np, exper.ses
<br />Personal services
<br />Pcpreciation
<br />OTher
<br />Tota1 operating expense
<br />O��eratin�; iricome (loss)
<br />Trans�er Lrom Public Sdorks Pund
<br />Gr�!leral �-�roperty taxes
<br />tv'et income (loss)
<br />1976
<br />$ 72,373
<br />53,698
<br />35,514
<br />1s,o2z
<br />$ _ 179,007
<br />$ S7,1.84
<br />15,56�
<br />16,206
<br />�106Z834
<br />$�2251189
<br />$( 46,182)
<br />�_ �E3��52
<br />�( 3��)
<br />$ 2,518
<br />�F,o3o
<br />1,646
<br />$ 8,194
<br />$ 8,027
<br />4,714
<br />4,140
<br />$ 16�]
<br />$C 8,687)
<br />� ---8 687)
<br />1975
<br />$ 65,769
<br />si,00s
<br />33,800
<br />28,108
<br />$ _ 17�F8�
<br />$ 107,956
<br />15,455
<br />17,738
<br />7.03,°65
<br />$ 245,11.4
<br />S( 66,429)
<br />42,396
<br />�i_ 24,033)
<br />$ 3,835
<br />5,031
<br />3i007
<br />$ 11,873
<br />$ 4,82i
<br />3,019
<br />3,452
<br />$ _ 11 Z296
<br />$ 577
<br />32,000
<br />5�720
<br />$ _ 38.297
<br />1974
<br />$ 85,782
<br />51,027
<br />40,269
<br />30, ]�67
<br />$ 2U7�5
<br />$ 102,1.34
<br />19,739
<br />17,917.
<br />g7,977
<br />$�232,71i
<br />$( 25,466)
<br />_ 42,624
<br />� 17� 15S
<br />S 1,608
<br />2,s1s
<br />351
<br />S 4,774
<br />$ 3,655
<br />1,479
<br />2,521
<br />$ 7,655
<br />$( ?_,881)
<br />9,440
<br />3--,_ 6a559
<br />GEI�F.RAL DliBT SERVICE PUNDS
<br />L�ebt servi_ce ftmds are useci to account for the accumulation of resou�c2s for
<br />pay.:�er.t: of gealeral oUligati.on honds and other indebtedness thereon. F.etire.ment
<br />of bonus ior ].976 amounted to $35,000 Ieavine a balance outstanding of 51,130,000
<br />at Dec2mber 31, 1976. No bonds were sold durin� the year.
<br />V S.
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