HomeMy WebLinkAboutCCAC July 11, 2006
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Andover Community Center Advisory Commission
Tuesday, July 11,2006
7:00 pm
Andover City Hall
Conference Room A
1. Call to Order -7:00 p.m.
2. Approval of Minutes - Monday, June 5,2006
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3. Goal Line Marketing Presentation
4. 2007 Budget
5. Staff Update
6. Other Business
· Pro Shop Proposal
7. Adjournment
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CITY OF ANDOVER
Budget Detail for Revenue Codes
(Ust each revenue account individually with specific detail)
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Department I Cost Center:
Community Center. 2130
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Object
Code
Explanation
Amount Requested
2006 2007
Budget
Total
2007
44000-55570 Vending Revenue. Shared
Common Space
15,000
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44300-55505 Ice Rental
274,000
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10,000
284,000
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CITY OF ANDOVER
Budget Detail for Revenue Codes
(Ust each revenue a=unt individually with specific detaiQ
Department I Cost Center:
Community Center - 2130
Object
Code Explanation
44300-55510 Open Skate
Amount Requested Total Priority
2006 2007 2007 1 through 5
Budget Adjustment Request 1-hlgh : 5-low
10.000 (2.000) 8,000
0 0
0 0
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CITY OF ANDOVER
Budget Detail for Revenue Codes
(Ust each revenue account individually with specific detail)
Department I Cost Center:
Community Center. 2130
Amount Requested
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2006
2007
Total
2007
Priority
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Grand Total for all Revenues
$546,400
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