Ice Rink 2020 Budget — File 208341

Revenue Ice Rink Enterprise Revenue FY 20 Proposed 432000 Fees 600,000 432001 Advertising Fee 20,000 436000 Rentals 5,000 437015 Other Fees 10,425 Retained Earrings 35,115 497001 Transfer from General Fund 257,896 65004 Total Ice Rink Revenue 928,436 Budget Ice Rink Enterprise Fund FY20 Proposed 511000 Salaries 132,809 512000 Salaries & Wages Temporary 117,360 650051 Ice Rink Personal Services 250,169 521001 Electricity 204,216 521002 Natural Gas Total 40,000 523000 Non-Energy Utilities Total 5,000 524002 R & M -Rec Total 10,000 524013 R & M Tools & Equipment 1,750 530000 Professional & Tech 82,257 540000 Supplies 12,500 545000 Custodial & Maint Supplies 1,500 558006 Uniforms 500 DCR RFP 15,000 574000 Insurance Premiums 31,500 Ice Rink OM 404,223 591001 Principal on LTD 205,000 591500 Interest on LTD 69,044 Ice Rink Debt Service 274,044 6500 Total Dilboy 928,436