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����A� BUDGET
<br />FUNCTION: FIJND: DIV. B� 6EPT. ACTIdl7°(a ACCT. N0.
<br />Publa� Service Munzc.zpal Municipal 705
<br />EnKs�prise Ice A�°ena Tce Arena
<br />SUMAAAi2Y
<br />CODE Og� �g 73 �g 74 �g 75
<br />N0. �TEM ACTUAL ACTUAL ESTIM0.TE PROPOSED ADOPT�D
<br />3951 Other Events -0- �0� 300 300 300
<br />3952 Skate Supplies, Resale -0- �0- 3,000 3,500 3,500
<br />3970 Books $ Periodicals -0� -0- a0m 25 25
<br />3980 Photo Supplies 6 -0� SO SO SO
<br />Total Commodities F, Suppiies 16,146 18,062 18,g37 30,200 30,200
<br />Other Charges �
<br />4000 Rent�i Mac�ineiy $ Equipment -0- 6?;5 S00 500 S00
<br />4100 Insurance 1,600 3,744 1,350 4,000 4a000
<br />4140 Cash Over/Short (170} 92 �0- -0- -0-
<br />4170 Hospitalization 1,164 1,231 1,500 2,900 2,900
<br />4300 Memberships 85 85 105 95 95
<br />4500 Pension f, Insurance S,OT9 5,584 6,000 6,900 6,900
<br />4800 Mileage 15 -0- 100 100 100
<br />4900 Depreciation 6,113 20,720 6,113 6,113 6,i13
<br />4980 Miscellaneous 195 1,913 100 100 I00
<br />Total Other Charges 14,021 34,044 15,768 20,708 20,708
<br />Capital Outlay
<br />5100 Buildings $ Structures 1,452 10,452 3,200 1,900 1,900
<br />5200 Of'fice Furniture, Fixo F� Equipment 150 662 2,500 800 800
<br />5300 Machinex^y-Autoo $ Other Equipment -0- -Oe 600 -0- �0�
<br />5400 Other Improvements 7,376 2,971 -0- m0- �0�
<br />Total Capital Outlay 7y978 14,085 6,300 2,700 2,700
<br />Total 167,800 20E�9835 189,533 200,439 200,439
<br />80
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