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ANNUAL BUDGET
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<br />ICE ARENA FUND REVENUE FUND NUMBER 630
<br />1990 1991 1991
<br />DESCRIPTION BUDGET RECMND ADOPTED
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<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 REVENOE
<br />381.000 INTEREST ON INVESTMENTS
<br />382.300 VENDING COMMISSIONS
<br />382.900 MZSCELLANEOUS
<br />399.999 ICE ARENA FUND BALANCE
<br />TOTAL
<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 />231,900
<br />90,000
<br />5,340
<br />35,000
<br />35,000
<br />14,000
<br />6,500
<br />5,000
<br />20,340
<br />600
<br />443,680
<br />231,900
<br />90,000
<br />5,340
<br />35,000
<br />35,000
<br />14,000
<br />6,500
<br />5,000
<br />20,340
<br />600
<br />443,680
<br />25,000 25,000 25,000 �'
<br />7,000 7,000 7,000
<br />1,000 1,000 1,000 ��..�
<br />113,857 11,271 11,271 ���
<br />TOTAL 146,857 44,271 44,271 ,.
<br />FUND 630 TOTAL 518,282 487,951 487,951
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