Laserfiche WebLink
A N N U A l B U D G E T <br />� ---------------------------------- — ----------------�-------------`----------- <br />� Y F u n o � D E P A R 1' M E N T '� A C C T. h 0. a' <br />�ICE AREhA � (CE ARENA # 203-4570 # <br />� --------------------------------------- -------------------------------------- <br />� � EXPEN�[TURES � <br />' ------------------------------------------------------------------------------' <br />� * # �+ �978 � 1979 # 1980 � 1980 # �� <br />� �BJECT � DESCRI�Tt�N # ACTUAL # BUDGE7 �RECO^+h1END� ADOPTEO # � <br />------------------------------------------------------------------------------ <br />� PERSCNAL S[RVICES IOL,375 102,222 109,454 109,k54 � <br />� SUPPLIES 32�105 34�26U 34,820 34.820 � <br />OTHER SERVICES F. GHGS 117r036 fl7r21H H9�255 89�255 ' <br />� CAPITAL OUTLAY 550 550 � <br />_� TCTA� 250'S16 223,700 234*079 234.079 . <br />�� <br />Ice Arena <br />Tne Nhmicipal Ice Arena is a year around artificial indoor ice <br />rink located at 1200 West County Road C. It provides indoor <br />facilities for various sport and figure skating events and <br />instructions. <br />Program 1980 <br />The total proposed budget has increased $10,379 for 1980. Cost <br />inerease includes Personal Services ($7,232) and Utilities ($3,700). <br />-79- <br />