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ENTERPRISE PUNDS (Continued)
<br />Golf Fund
<br />Revenue
<br />Green fees and rental fees
<br />Other
<br />Total revenue
<br />Expenses
<br />Personal services
<br />Interest expense
<br />Deprer_iation
<br />Other
<br />Total expenses
<br />Net income
<br />e Arena Fund
<br />Operetin^ revenue
<br />Rental fees
<br />iy(i[[11S S 1qR5
<br />FIockey and skating classes
<br />Other
<br />Total operating revenue
<br />Oper.ating expenses
<br />Persunal services
<br />Depreciation
<br />Ir.te:rest
<br />O�her
<br />Total operatxng expense,
<br />Operating income (loss)
<br />General property taxes
<br />Net income (loss)
<br />SI<i Fund
<br />OFerating revenue
<br />Tow fees
<br />Ski schools
<br />Other
<br />Total operating revenue
<br />Operat:ing expenses
<br />?e�.rsonal servi.ces
<br />Depreci.ation
<br />Other
<br />Toteil operating expenses
<br />Operati.ng incorae (loss)
<br />Tracr.,fer from �ubli.c Worlcs Fun�
<br />Gener.a]. propert� taxes
<br />Net incecre (loss)
<br />vz
<br />1977
<br />$ 95,!+08
<br />6,993
<br />$ 102,401
<br />$ 40,238
<br />6,900
<br />5,022
<br />27,807
<br />79 96'/
<br />.�3-?_.?���k
<br />$ 73,917
<br />53,770
<br />31,399
<br />_19,700
<br />$ 17817F36
<br />1976
<br />$ 89,359
<br />6,552
<br />�95� 911
<br />$ 33,698
<br />7,SOC
<br />6,495
<br />32,799
<br />� 80,492.
<br />��15 li19
<br />$ 7`/_,373
<br />53,69E
<br />35,514
<br />18,022
<br />Sy� 179,607
<br />].975
<br />$ 85,432
<br />5;050
<br />$ 90,482
<br />; 38,912.
<br />8,100
<br />6,653
<br />21 �740
<br />i�T74 , 915
<br />3=_-15.567
<br />$ 65,769
<br />51,008
<br />33,800
<br />28,103
<br />i18., 685
<br />S 91,956 $ 87,1II4 ; 107j756
<br />ll,857 15,565 15,455
<br />15,105 16,20E 17,738
<br />115,887 106,834 103,965 '
<br />$ 240,805 $ 22.5�7E9 $ 245,114
<br />$( 62,019) $( 46,152) $( 66,429)
<br />41,258 43,C52 42,396
<br />� Z�?) �C-_��?��) SS-2t�.9�3) ;
<br />$ 2,732 $ 2,518 $ 3,835
<br />2,275 4,030 5,031
<br />Z,566 1,646 3,007
<br />- -- -
<br />� 6,073 $ 8,744 $ _11,gi3
<br />$ 6,153 $ 8,0'L� $ 4,825
<br />4,792 4,714 3,G1)
<br />4,059 4,140 3,452
<br />$ 15,On4 yS_ 16=4�1 S�__i1,290
<br />$( 8,931) $( 8,687} $ 577
<br />32,000
<br />_S-�_ 10) 5 �%20
<br />.�� ._�2�t�) .%%_8 F, �37j ;; 3S ?9i
<br />
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