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<br />CHARGES FOR SERVICES <br />OTHER REVENUES <br />TRANSFERS <br />TOTAL <br /> <br />Dollar Increase <br />Percent Increase <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 />ICE ARENA <br /> <br />REVENUE ANALYSIS <br /> <br />2004 <br />ACTUAL <br />$ 584,646 <br />53,367 <br />503,797 <br />$ 1,141,810 <br /> <br />2005 <br />ACTUAL <br />$ 628,316 <br />41,909 <br />133,005 <br />$ 803,230 <br /> <br />($338,580) <br />-29.65% <br /> <br />2006 <br />AMENDED <br />$ 680,900 <br />37,800 <br />79,150 <br />$ 797,850 <br /> <br />2007 <br />PROPOSED <br />$ 700,000 <br />38,400 <br />106,750 <br />$ 845,150 <br /> <br />($5,380) <br />-0.67% <br /> <br />$47,300 <br />5.93% <br /> <br />................................................ $ <br /> <br />418,400 <br />133,000 <br />32,500 <br />16,000 <br />75,000 <br />18,500 <br />2,600 <br />4,000 $ <br /> <br />700,000 <br /> <br />35,400 <br />3,000 <br /> <br />38,400 <br /> <br />106,750 <br /> <br />106,750 <br /> <br />$ 845,150 <br />