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FUND <br />Ice Arena <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPZTAL OUTLAY <br />TOTAL <br />;_�hl ;_ � <br />DEPARTMENT <br />Ice Arena <br />EXPENDITURES <br />1990 1991 <br />A T AL BUDGET <br />211,500 202,411 <br />31,113 36,250 <br />158,171 176,290 <br />175,383 73,000 <br />576,167 487,951 <br />ACCT • �1� <br />630-053.000 <br />1992 <br />RECMD <br />211,643 <br />37,750 <br />1B8,065 <br />9,050 <br />446,50B <br />1992 <br />ADOPTED <br />211,643 <br />37,750 <br />188,065 <br />9,050 <br />446,508 <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 />The 1992 decrease is due primarily to a small amount of capital <br />outlay. <br />106 <br />