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ICE ARENA <br /> <br /> 1994 <br />ACTUAL <br /> <br /> 1995 <br />ACTUAL <br /> <br /> 1996 <br />ADOPTED <br /> <br />1997 <br />PROPOSED <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES AND CHARGES <br />DEBT SERVICE <br /> TOTAL <br /> <br />$0 $0 <br />0 0 <br />0 0 <br />0 0 <br />$0 <br /> <br />$0 $84,400 <br />0 4.000 <br />0 161.000 <br />0 199,600 <br /> <br />$0 $a49,000 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Salaries <br />Pert Time Salaries <br />Employee Pensions <br />Employee Insurance <br /> <br />......................................... $35,000 <br />......................................... 34,400 <br />......................................... 7,500 <br />......................................... 7,500 <br /> <br />884,400 <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />...... :....: ............................. 4.000 <br /> <br />4,000 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Building Repair & Maintenance <br />Equipment Repair & Maintenance <br />Insurance <br />Utilities <br />Miscellaneous {Dry Floor Events) <br /> <br />......................................... 4,000 <br />......................................... 39,000 <br />......................................... 6,000 <br />......................................... 20.000 <br />......................................... 90,000 <br />......................................... 2,000 <br /> <br />161,000 <br /> <br />DEBT SERVICE <br /> <br />Principal <br />Interest <br /> <br />40.000 <br />159,600 199,600 <br /> <br />$ 449.000 <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />CHARGES FOR SERVICES <br />OTHER REVENUES <br /> TOTAL <br /> <br />$0 $0 <br />0 0 <br />$0 $0 <br /> <br />$0 466,115 <br />0 1.500 <br /> <br />$0 $467,615 <br /> <br />CHARGES FOR SERVICES <br /> <br />Ice Rental <br />Admissions <br />Sign Rental <br />Other Rental <br />Concessions <br />Vending Machines <br />Skate Sharpening <br /> <br />......................................... $364,715 <br />......................................... 30,000 <br />......................................... 20,000 <br />......................................... 6,000 <br />......................................... 20,400 <br />......................................... 20.000 <br />......................................... 5,000 <br /> <br />$466,115 <br /> <br />OTHER REVENUE <br /> <br />Pay Phone Commissions <br /> <br />TOTAL <br /> <br />1,500 1,500 <br /> <br />$ 467,615 <br /> <br />37. <br /> <br /> <br />