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b BAL ARI)*KING <br /> l� & ASSOCIATES LTD <br /> Recreation Facility Planning and Operation Consultants <br /> Category Comm Center Multi-Purpose Ice Arena <br /> Personnel <br /> Full-time $525,200 $250,599 $250,599 <br /> Part-time $221,415 $170,247 $132,284 <br /> Total $746,615 $420,846 $382,883 <br /> Category Comm Center Multi-Purpose Ice Arena <br /> Utilities $285,820 $312,800 $ 210,000 <br /> (gas & elect) <br /> Telephone $ 3,950 $ 3,950 $ 3,950 <br /> Fuel/Lube $ 300 $ 300 $ 300 <br /> Contract services $ 12,450 $ 15,000 $ 15,000 <br /> Training/Conference $ 2,500 $ 2,500 $ 2,500 <br /> Rental equipment $ 4,000 $ 7,500 $ 7,500 <br /> Soft Drinks $ 8,000 $ 12,000 $ 10,000 <br /> Merch. for Resale $ 50,000 $ 65,000 $ 36,000 <br /> Publishing/Printing $ 7,500 $ 7,500 $ 7,500 <br /> Postage $ 250 $ 250 $ 250 <br /> Bank CC Fees $ 4,500 $ 6,500 $ 4,500 <br /> Operating Supplies $ 80,000 $ 90,000 $ 80,000 <br /> Advertising $ 15,000 $ 15,000 $ 15,000 <br /> Uniforms $ 1,750 $ 2,000 $ 1,750 <br /> 2Page <br />