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<br />i L (i A
<br />
<br />.
<br />
<br />.
<br />
<br />.
<br />
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TOTAL
<br />
<br />ICE ARENA
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br />1997
<br />ACTUAL
<br />$102,041
<br />33,430
<br />94,237
<br />10,847
<br />204,588
<br />$229,708
<br />
<br />1998
<br />ACTUAL
<br />$127,816
<br />39,060
<br />132,658
<br />120,447
<br />197,420
<br />$617,401
<br />
<br />1999
<br />ADOPTED
<br />$129,500
<br />32,500
<br />116,750
<br />1,800
<br />197,850
<br />$478,400
<br />
<br />2000
<br />PROPOSED
<br />$135,050
<br />32,500
<br />130,600
<br />o
<br />198,050
<br />$496,200
<br />
<br />PERSONAL SERVICES
<br />
<br />Regular Salaries
<br />Overtime Salaries
<br />Part Time Salaries
<br />Employee Pensions
<br />Employee Insurance
<br />
<br />SUPPLIES
<br />
<br />Fuels & Lubricants
<br />Uniform Allowance
<br />Operating Supplies
<br />Bldg. Maintenance Supplies
<br />Vending Supplies
<br />Merchandise for Resale
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />Other Professional Services
<br />Telephone
<br />Postage
<br />Travel, Conferences & Schools
<br />Publishing
<br />Insurance
<br />Utilities
<br />Building Repair & Maintenance
<br />Equipment Repair & Maintenance
<br />Cleaning Services
<br />Contractual Services
<br />Equipment Rental
<br />Dues & Subscriptions
<br />
<br />CAPITAL OUTLAY
<br />
<br />Equipment
<br />
<br />DEBT SERVICE
<br />
<br />Principal
<br />Interest
<br />
<br />63
<br />
<br />$75,550
<br />200
<br />(
<br />39,350
<br />10,800
<br />9,150
<br />
<br />1,200
<br />350
<br />11,000
<br />5,950
<br />13,250
<br />750
<br />
<br />5,200
<br />2,350
<br />750
<br />1,650
<br />1,500
<br />7,200
<br />90,600
<br />6,000
<br />8,400
<br />900
<br />2,200
<br />3,450
<br />400
<br />
<br />90,000
<br />108,050
<br />
<br />$135,050
<br />
<br />32,500
<br />
<br />130,600
<br />
<br />$
<br />
<br />198,050
<br />496,200
<br />
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