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2009 REVENUE DETAIL SHEET <br />r1an4• Ica Arana <br />cct. l <br />ti <br />/D <br />t <br />il <br />f R <br />E 2006 2007 2008 BUDGET 9 8 DGET <br />No. xp <br />ana <br />on <br />e <br />a <br />o <br />evenues Actual Actual Arena Hocke Skating oncess. Total Arena Hocke Skatin Concess. Total <br /> <br />3461 Chames for Services <br />Recreation Fees <br />135 470 <br />153 177 <br />70 000 <br />69 000 <br />139 000 <br />70 000 84 700 <br />154,700 <br />3464 Ice Rental 410 210 423098 420 000 420 000 '' 432 000 432,000 <br /> <br />3465 Admissions 42 55 30 407 32 500 32 500 :'' 33 000 33 000 <br /> <br />3466 Dry Floor Events 12 002 10 933 14 000 14 000 15 000 15.000 <br /> <br />3467 Concessions 71 805 71 934 78 000 78 000 73 000 73,000 <br /> <br />3468 Skate Sharpening 3 816 4 594 4 000 4 000 4 500 4 500 <br /> <br />3475 Building Rent /Youth Hockey Rental 5 200 2 600 2 600 2 600 2 600 2 609 <br /> <br />3482 Sign Rental 15 782 12 352 18 500 18 b00 18 500 18,500 <br /> <br />3622 Vending Machines 25 407 19 151 30 000 30 000 22,000 22,000 <br /> <br />3626 Contributions 15 436 8 519 <br /> Bleachers, Fla s/Fla ole, Concession A reement <br /> <br />3629 Miscellaneous Revenue (merchandise sales) 1 996 1 664 3 000 3 000 2 000 2,090 <br /> <br />3922 Transfer from General Fund /Liquor Fund 57 514 89 431 234 650 234 650 226,600 226 800 <br /> TOTAL ICE ARENA 797,306 828,860 759,260 70,000 69,000 78,000 976,250 756,200 70,000 84,700 73,000 583,900 <br />6/27!2008 <br />