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;t F U N D <br />�ICE ARENA <br />r---------- <br />A� N U A L B U D G E T <br />— --- ---------------- <br />� U E P A R T M E tJ T <br />� [CE ARENA <br />� � � <br />� OBJE�T * OESCR�F�TI[�V <br />�, 1:00 SALAR[ES — REGU�AR <br />' 11i0 OVERTINE <br />1120 SAI_AR[E5 — t�h�PORARY <br />� �140 EMPLYR COR'TKT — PF.NSICN <br />' I150 'tMP�yR CONTRfi — INSUR <br />TOTAI — pERSCNAI SERWIC;S <br />2200 GFFFCE SUPPI[ES <br />� 2210 MOTCR FUEI <br />2221 CLOiH[R!G <br />22I?_ VEhfC�ES — SUPPLIES <br />2215 CPERl1TING SUPPLIES <br />I 2240 MCS[ E SERVIGE FOR SALE <br />TOTAL — SUPPLIES <br />3300 PRGFESSIONAL SERV[CES <br />3310 CGNMUhICdTt�NS <br />- 3320 TRANgPQRTAi[0� <br />' 3330 AdVERTISI(�G <br />3340 PRINTiNG — XEROX <br />� 3350 INSURANCE <br />; 336p UT[lIjIES <br />3370 CGh'TR NAihT 6 REP—VENI� <br />- 3371 CGNTR NAIM1T f, REP—OTHER <br />' 3380 RERTAL <br />3400 CGfcFERENCES AND SCH00�5 <br />3402 MEk8FR5HIP5 AND SUBSCRIP <br />� 3407 DEPRECIdT[ON <br />3411 KtSC SERV ANO GHARGES <br />TOTRL — MISC. SERVICES E CNGS <br />� A C C T. N 0. <br />� 203-4570 <br />EXPEN�ITURES <br />-- ------ -------------- <br />'� 1978 # 1474 # 1990 # 1980 <br />� ACTUAL * BODGET �RFCGMMEND� ADppT[D <br />-- ------------------- --- <br />48,768 <br />874 <br />41r�99 <br />7s212 <br />3,022 <br />101f375 <br />631 <br />Ls281 <br />44 <br />773 <br />21r476 <br />7�900 <br />32,105 <br />10,614 <br />2,153 <br />189 <br />150 <br />34v <br />7s560 <br />64s395 <br />1�402 <br />9r878 <br />3QF'. <br />44 <br />175 <br />19�764 <br />35 <br />117�Q36 <br />49,432 <br />1,000 <br />4?_, 000 <br />7,27.0 <br />2�580 <br />102,222 <br />600 <br />1i200 <br />75 <br />990 <br />18,975 <br />120420 <br />34y260 <br />2,300 <br />1e698 <br />7_OQ <br />300 <br />300 <br />9.630 <br />60,304 <br />1,200 <br />9,000 <br />1,200 <br />185 <br />215 <br />5Q0 <br />52.556 <br />Ls�00 <br />44,�50 <br />8.02C <br />2r928 <br />LQ9445G <br />6S0 <br />1,400 <br />75 <br />89C <br />19,000 <br />12�805 <br />34�820 <br />1,950 <br />L,B00 <br />200 <br />30C <br />403 <br />8fC00 <br />64,C00 <br />1, 70� <br />10,000 <br />52.556 <br />1.000 <br />44�950 <br />S�Q2Q <br />2t928 <br />109�454 <br />650 <br />1,400 <br />75 <br />890 <br />19,C00 <br />t2�805 <br />34�820 <br />1,950 <br />1s800 <br />200 <br />300 <br />400 <br />8�00� <br />64r000 <br />1.700 <br />1C,C00 <br />13p 13D <br />275 275 <br />500 500 <br />87,218 09,255 84,255 <br />' 4530 MACHINERY G AUTC EQUiP 55G <br />TOTAI — CAPITAL (IUTLAY 55� <br />TrTAI 250r516 223r700 234*079 <br />—GO- <br />L <br />'` <br />550 <br />550 <br />234,079 <br />