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Annual_Budget_1994_001
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Annual_Budget_1994_001
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FiTND <br />Ice Arena <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />Ice Arena <br />EXPENDITURES <br />1992 1993 <br />ACTUAL BUDGET <br />224,753 217,498 <br />39,827 41,100 <br />212,281 214,472 <br />8,342 2,500 <br />485,203 475,570 <br />ACCT. NO. <br />630-053.000 <br />1994 <br />RECIYID <br />221,419 <br />43,100 <br />214,903 <br />479,422 <br />1994 <br />ADOPTED <br />Program: Ice Arena <br />Objective: <br />To provide opportunities, to people of all ages and akill levels, <br />to participate in various indoor skating, ice aports, and instruc- <br />.,= tional programa. <br />Activities: <br />A. Aockey Leaguea <br />' B. Skating Instruction <br />C. Ice Show <br />D. Open Iiockey <br />E. Public Skating Sessions <br />F. ice Rental <br />EXPENDITURE COMMENTS: <br />No significant change in 1994 <br />C -48 <br />
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