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/CE ARENA <br /> <br />EXPENDITURE ANALYSIS <br /> <br /> 1995 1996 <br /> ACTUAL ACTUAL <br /> <br />1997 1998 <br />ADOPTED PROPOSED <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES AND CHARGES <br />CAPITAL OUTLAY <br />DEBT SERVICE <br /> . TOTAL <br /> <br />$0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />$0 <br /> <br />$0 $84,400 8114,150 <br />0 4,000 16,000 <br />0 161,000 109,300 <br />0 0 3,100 <br />0 199,600 216,750 <br />$0 $449,000 $459,300 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Salaries <br />Part Time Salaries <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br />Vending Supplies <br />Merchandise for Resale <br />Motor Fuels & Lubricants <br />Uniform Allowance <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Telephone <br />Postage <br />Printing & Publishing <br />Insurance <br />Rug & Laundry Services <br />Utilities <br />Building Repair & Maintenance <br />Equipment Repair & Maintenance <br />Machinery & Equip. Rental <br />Dues & Subscriptions <br />Travel, Conferences & Schools <br />Dry Floor Events <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />DEBT SERVICE <br /> <br />Debt Repayment <br />Principal <br />Interest <br /> <br />$59,600 <br /> 34,450 <br /> 10,750 <br /> 9,350 <br /> <br />6,500 <br />6,500 <br />65O <br />2,000 <br />35O <br /> <br />5,100 <br />9OO <br />3OO <br />1,000 <br />6,000 <br />8OO <br />67,550 <br />15,000 <br />9,150 <br />750 <br />400 <br />1,650 <br />700 <br /> <br />3,100 <br /> <br /> 19,300 <br /> 80,000 <br />117,450 <br /> <br />$114,150 <br /> <br />16,000 <br /> <br />109,300 <br /> <br />3,100 <br /> <br />216,750 <br /> <br />459,300 <br /> <br /> <br />