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Category _
<br />Comm Center
<br />„Multi -Purpose
<br />Ice „Arena
<br />Fuel/Lube
<br />$
<br />300
<br />$
<br />500
<br />$
<br />300
<br />Contract services
<br />$
<br />15,000
<br />$
<br />15,000
<br />$
<br />15,000
<br />Training/Conference
<br />$
<br />1,900
<br />$
<br />1,900
<br />$
<br />1,900
<br />Rental equipment
<br />$
<br />4,000
<br />$
<br />7,500
<br />$
<br />7,500
<br />Concessions
<br />$
<br />45,000
<br />$
<br />65,000
<br />$
<br />35,000
<br />Merch. for Resale
<br />$
<br />30,000
<br />$
<br />40,000
<br />$
<br />30,000
<br />Publishing/Printing
<br />$
<br />7,500
<br />$
<br />7,500
<br />$
<br />7,500
<br />Postage
<br />$
<br />250
<br />$
<br />400
<br />$
<br />250
<br />Bank CC Fees
<br />$
<br />4,500
<br />$
<br />8,000
<br />$
<br />4,500
<br />Operating Supplies
<br />$
<br />60,000
<br />$
<br />80,000
<br />$
<br />60,000
<br />Uniforms
<br />$
<br />1,000
<br />$
<br />1,500
<br />$
<br />1,000
<br />Insurance
<br />$
<br />5,000
<br />$
<br />10,000
<br />$
<br />5,000
<br />Building Repair
<br />$
<br />30,000
<br />$
<br />30,000
<br />$
<br />20,000
<br />Dues/Subscriptions
<br />$
<br />650
<br />$
<br />650
<br />$
<br />650
<br />Building/Structure
<br />$
<br />7,500
<br />$
<br />10,000
<br />$
<br />10,000
<br />Equipment
<br />$
<br />15,000
<br />$
<br />25,000
<br />$
<br />15,000
<br />Total
<br />$459,850
<br />$645,850
<br />$427,100
<br />Grand Total
<br />$1,026,942
<br />$1,051,969
<br />$809,983
<br />2111a;c
<br />
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