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<br />ICE ARENA
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TOTAL
<br />
<br />2004
<br />ACTUAL
<br />$ 222,380
<br />57,817
<br />195,175
<br />447,630
<br />200,215
<br />$ 1,123,217
<br />
<br />2005
<br />ACTUAL
<br />$ 249,535
<br />83,908
<br />192,975
<br />70,290
<br />198,660
<br />$ 795,368 $
<br />
<br />2006
<br />AMENDED
<br />$ 286,600
<br />101,250
<br />211,350
<br />
<br />198,650
<br />797,850 $
<br />
<br />2007
<br />PROPOSED
<br />$ 306,600
<br />100,650
<br />238,500
<br />
<br />199,400
<br />845,150
<br />
<br />Dollar Increase
<br />Percent Increase
<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 />($327,849)
<br />-29.19%
<br />
<br />.................................................... $
<br />
<br />$2,482
<br />0.31%
<br />
<br />$47,300
<br />5.93%
<br />
<br />147,100
<br />200
<br />114,150
<br />24,450
<br />20,700 $ 306,600
<br />
<br />950
<br />800
<br />61,000
<br />15,500
<br />22,400
<br />
<br />3,000
<br />1,600
<br />1,200
<br />6,700
<br />8,250
<br />150,500
<br />47,250
<br />3,100
<br />9,950
<br />6,600
<br />350
<br />
<br />135,000
<br />64,400
<br />
<br />100,650
<br />
<br />238,500
<br />
<br />$
<br />
<br />199,400
<br />845,150
<br />
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