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J4 .. . . . <br /> :. /CE ARENA _ - - <br /> •'' REVENUE ANALYSIS . •, -•• 1994 .. .. .:.' 1995 ' '•. .;.:. 1996 1997 <br /> ACTUAL • ACTUAL • -:ADOPTED PROPOSED <br /> - CHARGES FOR SERVICES $0 $0. $0 . 466,115•" , -:- OTHER REVENUES - <br /> .... TOTAL <br /> 0 0 0 1,500. •,:'. :; -:,••:-' :..: . ,. <br /> SO SO • so $467,615. <br /> „ CHARGES FOR SERVICES <br /> ental.. ' <br /> ' • Admissions <br /> ..;i... : Sign Rental . . . . .. . - _•'' "' '.Other Rental <br /> 30,000'-.-: <br /> '.20,000 <br /> -s.,.. <br /> • r, Concessio <br /> ns .:. <br /> '.. . , ,• Vending-.. ... . Machines-. . .;• 20,400 ' <br /> Skate Sharpenin " " <br /> 5 000 $466,11b <br /> OTHER REV <br /> Pa .Phone .;-*:1;500 Commis sions.. - <br /> , <br /> r .: <br /> �i _ 1;500• .r'- <br /> TOTAL <br /> - <br /> , <br /> • S •467 615 <br /> .. x <br /> r'. _ <br /> : <br /> EXPENDITURE ANALYSIS:• <br /> ;r.>.•� _ ;rte" <br /> 19.94 - 1995 `1996." '1997 <br /> :.'•,..,;-:•- +, ' ;:::'. PROPOSEDA::':. ;K.�'::. <br /> TUA - ACTUA OPTE <br /> ` PERSONAL SERVICES $0 " $0 _ $0 <br /> :-. <br /> :$84 <br /> ,400--.: ' <br /> - S 0- <br /> 0 0 4,000 - <br /> :S PP L _� _ ti-• <br /> " <br /> 'X_v'' •,. � OT HER SERVICES AND CHARGE S - <br /> - <br /> y <br /> OTAL <br /> . 161,000,::1-,::;50 •. <br /> . .. .SO 0 •. <br /> -: .:�_ . J:d�• .DEB T SERVICE F• $0 $449000 : , :.: <br /> PERS <br /> RVICES` <br /> Re ular Salarie <br /> • $35,600 -Part Time Sal <br /> :..: .. .. arses' - , >ti',•.':•..: :._. <br /> � 34!400: <br /> Employee Pensions <br /> Employee insurance 7,500 <br /> -584,400• <br /> • <br /> UPP IES - <br /> .....•. .. .... .• . S <br /> -. ~' ,Operating Supplies :.•,�c . . <br /> 4 000 •4,000`.::'x.'::' <br /> OTHER SERVICES & ` ' <br /> - CHARGES - <br /> Other Professional.Services 4,000` <br /> '. ••Building Repair&Maintenance - :r-39 00 , : <br /> - <br /> '• <br /> - <br /> Equipment.Re air&Maintenance.: <br /> Insuran <br /> 6 000 <br /> • - ,.. - 20,000 . - - <br /> Utilities 90 000 <br /> Miscellaneous (Dry ry Floor Eve nts)� _ - • s. <br /> •2,000• - . 161,000 - <br /> DEB <br /> TS <br /> ERV <br /> IC <br /> E <br /> Princi <br /> .40.000:•, .:: - <br /> ,._. ..: . • Interest <br /> Y•. _ 59;600M 199,600'.„i:: <br /> 4 <br /> • <br /> $-$- 49 00 <br /> > <br />