|
ANNUALBUDGET
<br />..................>«..._«.__.>.........,,.,...,«..._..,.,,.............,,.
<br />ICE ARENA FUND REVENUE FUND 630
<br />NUMBER
<br />1989 t990 1990
<br />DESCRIPTION BUDGET RECMND . ADOPTED.
<br />.....................................«,,...«_._,..,,.,,
<br />*"`* PROPERTYTAX
<br />310.000 PROPERTY TAX 0 0 0
<br />**"` ICE ARENA 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 />3gg.gg9 ICE ARENA FUND BALANCE
<br />TOTAL �
<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 />158,825
<br />70,000
<br />25,000
<br />35,000
<br />35,000
<br />10,000
<br />5,600
<br />5,000
<br />26,000
<br />1,000
<br />TOTAL 340,850 371,425
<br />TOTAL
<br />10,000 . � 25,000
<br />5,000 7,000
<br />2,400 1,000
<br />34,367 113,857
<br />51.767 146,857
<br />A
<br />158,825
<br />70,000
<br />25,000
<br />35,000
<br />35,000
<br />10,000
<br />5,600
<br />5,000
<br />26,000
<br />1,000
<br />371,425
<br />25,000
<br />7,000
<br />t ,000
<br />113,857
<br />146,857
<br />FUND 630 TOTAL 392,617 518,282 518�282
<br />
|