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FUND <br />Ice Arena <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />I TOTAL <br />ANNUAL BUDGET <br />Ice Arena <br />EXPENDITURES <br />1989 <br />ACTUAL <br />196,397 <br />49,945 <br />142,961 <br />17,678 <br />406,981 <br />1990 <br />BUDGET <br />193,216 <br />55,554 <br />147,087 <br />170,349 <br />566,206 <br />ACCT. NO. <br />63-53 <br />1991 <br />RECMD <br />202,411 <br />36,250 <br />176,290 <br />73,000 <br />487,951 <br />1991 <br />ADOPTED <br />202,411 <br />36,250 <br />176,290 <br />73,000 <br />487,951 <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 Aockey <br />E. Public Skating Sessions <br />F. ice Rental <br />EXPENDITURE COMMENTS: <br />1. Supplies is down $19,304, or 34.7 percent, due to contracting <br />out the concessions. <br />49 <br />