2=

REVENUE FROM PORT RECREATION CE

Recreation Centre Coacession Revenue °$ 24,931.60 $ 25,000.00

‘Recreation Centre Aduission Tees , . 18,340.00 24,000.00

Ice Skate Rentals . 3,920.00 4,000.00 .

Roller Skate Rentals 480.00 400.00 :
Other 495.00 ~ 200.00

RENTALS . PS a 7

Reexeation Centre ice Rentals oo 26,137.00 "26,000.00

Buiiding Rental mo 2,146.00 4,000.00 .

TOTAL

, - - -$ 76,149.00 $ 83,600.00

Subsidy in 1972 =» $ 85,581.00

-Estimated Subsidy in 1973 = $ 94,550.00

% Subsidy in 1972 =°53.77% .

Estimated Subsidy in 1973 = $53.1%

HOURLY OPERATING COST FOR ARENA

Operating cost per day = $ 451.31 ; ;

Operating cost per hour = $ 22.56

The hourly vate was estimated on 20 hours, due to the fact that

there is a period of 4 hours in the early morning when the arena is closed.