OPERATING COSTS FOR THE PORT RECREATICN CENTRE

a July 5th, 1973

7 - | Actual 1972 Estimated 1973
! Full Time Secretary a $ 6,300.00 $ 6,864.00
‘Employer Contributions ; - 630.00 686.00 .
Office Services - . a, 4,589.00 9,600.00
i Centre Supervisor a - 9,770.00 11,000.00 ™~
Employer Contributions ue an 2,800.00
Centre Maintenance & ice Making oe . |
"Salaries | $8,396.00 54,000.00 |
| | Wages eS | 7 3,000.00 -
o , Employer Contributions ot i 13,500.00
| Goods so _ 30,632.00 18,700.00
Ice Plant Maintenance & Repairs - _ 10,928.00
Goods oo 4,200.00 ~
Other Transactions . . oo * 1,000.00
Other Centre Staff | Oe OO 15,000.00
: Wages (Rink Patrol, Ticket Taker) ‘13,038.00 ,
: Employer Contributions + ce 3,800.00
| Concession Staff os oa ;
Wages ~ 10,608.00 12,000.00 1
Employer Contributions , 3,000.00
Concession Supplies , "16,128.06 15,000.00
: Centre Sports Equipment - , 2,000.00
Parking Lot Maintenance © ot 2,426.00 1,000.00
Other Centre Items 1,286.00 1,000.00
! -

$164,730.00 $178,150.00

cont'd page 2