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HOWARD PARK ICE RINK <br />S'T'ATEMENT OF REVENUE AND EXPENSES <br />FOR THE 2014 / 2015 SEASON THRU DECEMBER 2014 <br />INCOME: <br />ENTRANCE FEES - <br />Adults <br />$7,092 <br />Children <br />6,520 <br />Family Ticket <br />4,715 <br />Rink Rentals <br />1,970 <br />Micellaneous <br />2 <br />Total Entrance Fees <br />$20,299 <br />SKATE SHOP - <br />Skate Rental <br />$4,894 <br />Merchandise <br />8 <br />Skate Sharpening <br />275 <br />Coat Checking <br />2 <br />Locker Rentals <br />212 <br />Total Skate Shop <br />5,391 <br />CONCESSION - <br />Food Sales <br />$1,335 <br />Drink Sales <br />1,785 <br />Miscellaneous <br />0 <br />Total Concession <br />3,121 <br />Total Operating Revenues <br />$28,811 <br />EXPENSES: <br />ICE RINK - <br />Personnel <br />$27,291 <br />Supplies <br />5,162 <br />Contractuals <br />11,747 <br />Capital <br />0 <br />Total Ice Rink <br />$44,201 <br />CONCESSION - <br />Personnel <br />$339 <br />Supplies <br />595 <br />Cost of Goods Sold <br />1,248 <br />Contractuals <br />0 <br />Cap -dal <br />0 <br />Total Concession <br />2,182 <br />Total Operating Expenses <br />46,383 <br />ICE RINK NET PROFIT (LOSS) <br />($17,572) <br />* Season for Ice Rink is Novemberthru March <br />8 <br />