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A S.S. 0'C iATS. L`[. D
<br />Recreation Facility Planning and Operation Consultants
<br />Telephone $ 3,950 $ 3,950 $ 3,950
<br />Category Comm Center Multi -Purpose ,Ice, Arena
<br />Duel/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 />Insurance $ 6,500 $ 10,000 $ 6,500
<br />Building Repair $ 35,000 $ 40,000 $ 35,000
<br />Dues/Subscriptions $ 650 $ 650 $ 650
<br />Building/Structure $ 7,500 $ 10,000 $ 7,500
<br />Equipment $ 12,000 $ 15,000 $ 12,000
<br />Other $ 2,500 $ 2,500 $ 2,500
<br />Total $ 540,170 $618,450 $458,400
<br />211'age
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