Laserfiche WebLink
<br />CHARGES FOR SERVICES <br />OTHER REVENUES <br />TRANSFERS <br />TOTAL <br /> <br />ICE ARENA <br /> <br />REVENUE ANALYSIS <br /> <br />2003 <br />ACTUAL <br />$ 519,423 <br />65,120 <br />115,408 <br />$ 699,951 <br /> <br />2004 <br />ACTUAL <br />$ ,584,646 <br />53,367 <br />503,797 <br />$ 1,141,810 <br /> <br />2005 <br />ADOPTED <br />$ 599,000 <br />34,400 <br />72,100 <br />$ 705,500 <br /> <br />2006 <br />PROPOSED <br />$ 680,900 <br />37,800 <br />79,150 <br />$ 797,850 <br /> <br />CHARGES FOR SERVICES <br /> <br />Ice Rental <br />Recreation Fees <br />Admissions <br />Dry Floor Events <br />Concessions <br />Sign Rental <br />Building Rent <br />Skate Sharpening <br /> <br />OTHER REVENUE <br /> <br />Vending <br />Miscellaneous sales <br /> <br />TRANSFERS <br /> <br />Transfer from General Fund <br />Transfer from Equipment Reserve <br /> <br />TOTAL <br /> <br />... .............................. ............ .... $ <br /> <br />389,400 <br />134,500 <br />42,000 <br />15,000 <br />75,000 <br />18,500 <br />2,500 <br />4,000 $ <br /> <br />680,900 <br /> <br />35,000 <br />2,800 <br /> <br />37,800 <br /> <br />79,150 <br /> <br />79,150 <br /> <br />$ 797,850 <br />