| Expenses | |
| City staff & professional services | $ 116,553 |
| Equipment, supplies | 36,016 |
| Utilities | 74,986 |
| Building, property, improvements (non-bldg) | 49,653 |
| $ 277,208 | |
| Revenue | |
| City Funding | $ 23,208 |
| Skate Sharpening | 2,500 |
| School District Lease | 83,000 |
| Hockey & Skating Associations | 168,500 |
| $ 277,208 |