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Dept: Ice Arena <br />Acct. il <br />f S <br />li <br />i <br />E <br />l <br />i <br />/D <br />S 2006 2007 2008 BUDGET 2009 BUDGET <br />No. es or <br />erv <br />ces <br />xp <br />anat <br />on <br />eta <br />o <br />upp Actual Actual Detail Total Detail Total <br /> Sheetrock ceilin in bathrooms and lobb 1,900 <br /> Steam Clean the Barn Bleachers 1,000 <br /> Install Window between the lobb and OI m is rink 7,000 <br />4409 Contractual Services 2,009 1,553 1,850 2,00 <br /> Dance D J's 1,200 <br /> Maximum Solutions Annual Service 650 900 <br /> D.J.'s for car show 1,100 <br /> <br />4415 Equipment rental 3,342 3,126 5,250 5,400 <br /> Co ier lease 2,200 2,500 <br /> Portable si n -additional for trade shows 2,400 2,400 <br /> Miscellaneous 650 500 <br /> Sta in and other a ui ment for car show <br /> <br />4433 Dues/Subscriptions 961 755 350 a50 <br /> MIAMA 150 200 <br /> USFSA 200 250 <br /> <br /> <br /> <br /> <br />4520 TOTAL OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />Buildings & Structures 197,370 199,649 208,050 227,700 <br /> <br />100.000 <br /> Roof for the Bam 100,000 <br /> <br /> <br />4560 Equipment 100,000 <br /> Electric resurfacer zamboni 100,000 <br /> <br /> <br /> <br /> DEBT SERVICE 201,820 199,410 201,700 198,500 <br />4730 Princi al 145,000 150,000 <br /> Interest 56,700 48,500 <br /> TOTAL ICE ARENA 685,898 712,207 863,450 869,100 <br />7/10/2008 <br />