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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 />ACCT. NO. <br />63-53 <br />EXPENDITURES <br />1986 1987 1988 <br />ACTUAL BUDGET RECMD <br />182,769 175,419 187,915 <br />44,857 43,330 47,565 <br />134,049 110,890 147,048 <br />102,400 77,400 <br />361,675 432,039 459,928 <br />� <br />1988 � <br />ADOPTED <br />� <br />Program: Ice Arena <br />Objective: <br />To provide opportunities, to people of all ages and skill <br />levels, to participate in various indoor skating, ice sports, <br />and instructional programs. <br />Activities: <br />A. Hockey Leagues <br />B. Skating Instruction <br />C. Ice Show <br />D. Open Aockey <br />E. Public Skating Sessions <br />F. ice Rental <br />EXPENDITURE COMMENTS: <br />A. Personal Services has increased to reflect actual expenses <br />at current service levels. <br />B. Miscellaneous Services and Charges is up mainly due to the <br />initial reflection of the ice making equipment on the City's <br />depreciation schedule. <br />C. Capital Outlay reflects $75,000 to complete the funding for <br />a new arena roof, and $2,400 for a new amplifier for the <br />sound system. <br />