Laserfiche WebLink
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 />1988 <br />ACTUAL <br />199,716 <br />43,367 <br />130,063 <br />84,834 <br />457,980 <br />1989 <br />BUDGET <br />194,792 <br />48,665 <br />137,460 <br />11,700 <br />392,617 <br />ACCT. NO. <br />63-53 <br />- 1990 <br />RECMD <br />193,216 <br />51,850 <br />136,216 <br />137,000 <br />518,282 <br />1990 <br />ADOPTED <br />193,216 <br />51,850 <br />136,216 <br />137,000 <br />518,282 <br />Program: Ice Arena <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. Skating Instruction <br />C. Ice Show <br />D. Open Hockey <br />E. Public Skating Sessions <br />F. ice Rental <br />EXPENDITURE COMMENTS: <br />l. Personal Services is down due to several volunteer organiza- <br />tions taking over responsibil�ty for several programs. <br />2. Capital Outlay includes the reconstruction of the parking lot <br />and replacement of the Zamboni. <br />� <br />� <br />