|
FUNCTION:
<br />Public Service
<br />Enterprise
<br />CODE
<br />N0.
<br />1000
<br />zxoo
<br />T200
<br />*1201
<br />*1202
<br />1203
<br />izoa
<br />*i2os
<br />*1206
<br />*1207
<br />*1208
<br />1310
<br />2010
<br />Z020
<br />2110
<br />2120
<br />2130
<br />2200
<br />2�00
<br />2410
<br />2420
<br />2430
<br />2440
<br />ZS10
<br />2800
<br />2950
<br />3000
<br />3100
<br />3200
<br />3310
<br />3330
<br />3410
<br />3510
<br />3800
<br />3920
<br />3930
<br />3945
<br />3946
<br />*3947
<br />FUND:
<br />Municipal
<br />Ice Arena
<br />ITEM
<br />Personal Services
<br />Sa aries - egular,
<br />Overtime
<br />Temporary Employees
<br />Concessions
<br />Power Skating
<br />Hockey Sehool
<br />Figure Skating School
<br />Junior Olympics
<br />Tier 2 Hockey
<br />Spring-Fa11 Hockey League
<br />Other Events
<br />Atzditing
<br />Total Personal Services
<br />DGE7
<br />DIV. & DEPT. ACTIVITY:
<br />Municipal
<br />Ice Arena
<br />SUMMARY
<br />�19 71 I 19 72 19 73
<br />ACTUAL ACTUAL ESTIMATE
<br />Contractual Services
<br />e ep one
<br />Postage
<br />Printing $ Binding
<br />Advertising
<br />Data Processing
<br />Utilities
<br />Conferences �i School
<br />Maintenance Office Equipment
<br />Maintenance Auto Equipment
<br />Maintenance Refrigeration
<br />Maintenance-Other Equipment
<br />Maintenance-B1dgs. F, Grounds
<br />Waste Removal -
<br />Xerox
<br />Total Contractual Services.
<br />Commodities F, Supplies
<br />b�f'ic�l ies
<br />Slnall Tools
<br />Chemicals :
<br />Gasoline
<br />Oil F, Lubricants
<br />Equipment Parts � Accessories
<br />Building Supplies
<br />Janitorial Supplies
<br />Wearing Apparel
<br />Medieal and First Aid
<br />Ice Show Facpenses
<br />Concession Supplies
<br />Hockey School Expen.,es
<br />Continued on following page �
<br />54,161 45,503 42,786
<br />3,430 3,796 2,005
<br />19y829 18,666 24,033
<br />4,760 4,i45 6,000
<br />5,159 6,636 8,026
<br />: 111 11 11
<br />' :1 ��� : ' 1
<br />867
<br />175
<br />718
<br />-0-
<br />600
<br />32,143
<br />385
<br />50
<br />ZOl
<br />6,260
<br />-0-
<br />9,789
<br />489
<br />353
<br />S9
<br />767
<br />553
<br />-0-
<br />134
<br />1,376
<br />362
<br />1,099
<br />11
<br />1,631
<br />59959
<br />_�_
<br />�
<br />900
<br />182
<br />976
<br />8
<br />600
<br />39,533
<br />41
<br />-0-
<br />346
<br />7,300
<br />-0-
<br />3,783
<br />440
<br />100
<br />�'4�; 2 �
<br />339
<br />-0-
<br />34$
<br />392
<br />75
<br />132
<br />1,795
<br />797
<br />1,222
<br />98
<br />4,2i5
<br />6,66%
<br />-a-
<br />820
<br />291
<br />285
<br />204
<br />720
<br />37,500
<br />-0-
<br />62
<br />224
<br />5,285
<br />-0-
<br />2,991
<br />480
<br />108
<br />350
<br />80
<br />1,098
<br />80I
<br />50
<br />84
<br />498
<br />y q575ry
<br />1y/�L
<br />98
<br />4,499
<br />8,130
<br />-o�
<br />��
<br />ACCT. N0:
<br />705
<br />19 74
<br />ED�ADOPT�D
<br />43,620 47,430
<br />3,000 ' 3y000
<br />15y80Q �5,800
<br />1,950 1,950
<br />900 900
<br />6�/,0q00 5ry,0q00
<br />�lyL�� /yL��
<br />4,12i 4,I27
<br />480 480
<br />160 T60
<br />300 300
<br />1 100 1 i00
<br />� 8,�� 7
<br />1,000 Y,000
<br />300 300
<br />300 300
<br />260 260
<br />720 720
<br />40,000 40,000
<br />200 200
<br />75 i5
<br />225 225
<br />5,500 ry5,500
<br />1���� 1y0�Q_
<br />9,700 -__._.
<br />__9 , 700
<br />S00 - 500
<br />110 ��p
<br />�- �
<br />350
<br />50
<br />ly���
<br />825
<br />50
<br />S00
<br />S00
<br />600
<br />300
<br />100
<br />4,500
<br />59000
<br />2,353
<br />350
<br />50
<br />1,00D
<br />82S
<br />50
<br />S00
<br />500
<br />600
<br />300
<br />1d0
<br />4,500
<br />59000
<br />T,353
<br />
|