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<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 ANAL YSIS
<br /> 2003 2004 2005 2006
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />$ 208,361 $ 222,380 $ 275,650 $ 286,600
<br /> 56,508 57,817 65,500 101,250
<br /> 216,232 195,175 192,750 211,350
<br /> 447,630 8,000
<br /> 201,485 200,215 198,700 198,650
<br />$ 682,586 $ 1,123,217 $ 740,600 $ 797,850
<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 />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 />Repair & Maintenance
<br />Credit Card Fee
<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 />................... ............................. ... $
<br />
<br />140,800
<br />200
<br />101,150
<br />25,000
<br />19,450 $ 286,600
<br />
<br />700
<br />400
<br />60,750
<br />17,000
<br />22,400
<br />
<br />101,250
<br />
<br />2,950
<br />1,550
<br />1,200
<br />5,500
<br />8,250
<br />140,300
<br />34,300
<br />3,000
<br />7,700
<br />6,250
<br />350
<br />
<br />211,350
<br />
<br />120,000
<br />78,650 198,650
<br />$ 797,850
<br />
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