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01/25/96 Agenda & Packet
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01/25/96 Agenda & Packet
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MV Parks, Recreation & Forestry Commission
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01/16/96 13:33 FAX 7855699 NSC 2009/016 <br /> • IV\ASt <br /> Si" 400 MINNESOTA <br /> AMATEUR <br /> WM/ISSION <br /> FOUR SHEET ICE CENTER <br /> ANNUAL OPERATING BUDGET PROFILE <br /> OPERATIONS & MAINTENANCE $700,000 <br /> DEBT SERVICE 500,000 <br /> (for approximately $6,000,000) <br /> • <br /> CONTINGENCY 100,000 <br /> TOTAL EXPENSE $1 ,300,000 <br /> CITY GUARANTEE <br /> 2,080 hours @ $125 = $260,000 <br /> X 4 sheets of ice = $1 ,040,000 <br /> MASC GUARANTEE <br /> 2,080 hours @ $125 = $260,000 <br /> • at all 4 sheets of ice <br /> Guarantee = $1 ,300,000 <br />
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