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FUND <br />Ice Arena <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Ice Arena <br />EXPENDITURES <br />1985 1986 <br />ACTUAL BUDGET <br />170,772 168,604 <br />24,257 44,780 <br />97,845 105,420 <br />39,000 <br />292,874 357,804 <br />ACCT. NO. <br />63-53 <br />1987 <br />RECMD <br />175,419 <br />43,330 <br />110,890 <br />102,400 <br />432,039 <br />1987 <br />ADOPTED <br />175,419 <br />43,330 <br />110,890 <br />102,400 <br />432,039 <br />Program: Ice Arena <br />Objective: <br />To provide opportunities, to people of all ages and skill levels, <br />to participate in various sport and fiqure skating events and instrtiction, <br />Activities: <br />A. Hockey Leagues <br />B. Skating Instruction <br />C. Ice Show <br />EXPENDITURE COMMENTS: <br />1. Capital Outlay is up due to funding $60,000 of the �11�,000 <br />cost of replacing the Ice Arena roof (the remaining $55,000 will <br />be budqeted in 1988) and $20,000 for reconstruction of the cul-de- <br />sac portion of the parking lot. <br />59 <br />