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FUND <br />Ice Arena <br />[�l:?�n�]x.Y�l i�1.7bll�il�l <br />PERSONAL SERVICES <br />' SUPPLIES <br />MISC. SERVS. & CHGS <br />CAPITAL OUTLAY <br />TOTAL <br />Program: Ice Arena <br />ANNUAL BUDGET <br />Ice Arena <br />i�:i75i�i�ii�Ii) 7�� <br />1987 <br />ACTUAL <br />179,602 <br />43,209 <br />127,277 <br />350,088 <br />1988 <br />BUDGET <br />187,915 <br />47,565 <br />147,048 <br />77,400 <br />459,920 <br />ACCT. N0. <br />1989 <br />RECMD <br />194,792 <br />48,665 <br />137,460 <br />11,700 <br />392,617 <br />63-53 <br />1989 <br />ADOPTED <br />194,792 <br />48,665 <br />137,460 <br />11,700 <br />392,617 <br />Objective: <br />To provide opportunities, to people of all ages and skill levels, <br />to participate in various indoor skating, ice sports, and instruc- <br />tional programs. <br />Activities: <br />A. Hockey Leagues <br />B. Skatinq Instruction <br />C. Ice Show <br />D. Open Hockey <br />E. Public Skating Sessions <br />F. ice Rental <br />EXPENDITURE COMMENTS: <br />1. Capital Outlay is down because the large outlay for the <br />replacement of the Arena roof was included in the 1987 and <br />1988 Budgets. <br />49 <br />