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Annual_Budget_1993_001
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Annual_Budget_1993_001
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Ice Arena <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OI7TLAY <br />TOTAL <br />Program: ice Arena <br />ANNUAL BUDGET <br />� ' :.: 4r +l� <br />ice Arena <br />EBPENDITURES <br />1991 <br />� <br />219,715 <br />53,476 <br />176,036 <br />88,195 <br />537,422 <br />1992 <br />�� <br />211,643 <br />37,750 <br />188,065 <br />9,050 <br />446,508 <br />: +• <br />630-053.000 <br />1993 <br />RECMD <br />217,498 <br />41,100 <br />214,472 <br />2,500 <br />475,570 <br />1993 <br />ADOPTED <br />217,498 <br />41,100 <br />214,472 <br />2,500 <br />4�5,570 <br />Objective: <br />To provide opportunities, to people of all aqes and skill levels, <br />to participate in various indoor skating, ice aports, and instruc- <br />tional proqrams. <br />Activities: <br />A. Hockey Leagues <br />B. Skating instruction <br />C. Ice Show <br />D. Open Hockey <br />E. Public Skatinq SeBBions <br />F. ice Rental <br />EXPENDITURE COMMENTS: <br />The 1992 decrease ie due primarily to a small amount of capital <br />outlay. <br />l01 <br />
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