|
ANNUAL BUDGET
<br />**+*+**********�***�*+�**+******+*+***�*****************�*�*�+**�**��+****
<br />ICE ARENA FUND REVENUE
<br />FUND NUMBE 630
<br />1988 1989 1989
<br />DESCRIPTION BUDGET RECMND ADOPTED
<br />*+*�*******************�********+++*+*�*********�*****�*******�*��**�*****
<br />**** PROPERTY TAX
<br />310.000 PROPERTY TAX
<br />**** ICE AREAN REVENUE
<br />373.000 ICE RENTAL
<br />� 373.200 FIGURE SKATING SCHOOL
<br />373.100 TIER II HOCKEY PROGRAM
<br />373.400 SPECATOR ADMISSIONS
<br />373.500 DAILY SKATING
<br />� 373.600 ICE SHOW
<br />373.700 SKATE SHARPENING
<br />� 373.800 EQUIPMENT SALES
<br />372.300 CONCESSION SALES
<br />381.100 RENTALS
<br />**** MISCELLANEOUS REVENUE
<br />381.000 INTEREST ON INVESTMENTS
<br />382.300 VENDING COMMISSIONS
<br />382.900 MISCELLANEOUS
<br />399.999 ZCE ARENA FUND BALANCE
<br />FUND 630 TOTAL
<br />TOTAL
<br />TOTAL
<br />60,000
<br />60,000
<br />158,825
<br />48,925
<br />30,000
<br />12,000
<br />31,075
<br />8,000
<br />7,145
<br />5,000
<br />30,500
<br />2,400
<br />333,870
<br />158,825
<br />60,000
<br />30,000
<br />15,000
<br />25,000
<br />8,000
<br />6,125
<br />5,000
<br />30,500
<br />2,400
<br />340,850
<br />25,000 10,000
<br />5,000 5,000
<br />0 2,400
<br />0 34,367
<br />TOTAL 30,000 51,767
<br />423,870 392,617
<br />158,825
<br />60,000
<br />30,000
<br />15,000
<br />25,000
<br />8,000
<br />6,125
<br />5,000
<br />30,500
<br />2,400
<br />340,850
<br />10,000
<br />5,000
<br />2,400
<br />34,367
<br />51,767
<br />392,617
<br />
|