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1140 Supplies, office 1,000 0 1,000
<br /> 1210 Supplies, bldgs & grounds 2,000 2,000 0
<br /> 1230 Supplies, equipment 500 500 0
<br /> 1600 Supplies, operating 3.500 3,500 0
<br /> 2990 Miscellaneous 0 0 0
<br /> Total materials & supplies 7.000 6,000 1,000
<br /> Contractual services:
<br /> 2400 Uniforms & colothing 720 0 720
<br /> 3030 Professional services 47,645 47,645 0
<br /> 3100 Telephone 4,512 4,300 212
<br /> 3200 Water& wastewater 1,200 1,200 0
<br /> 3210 Electricity 15,000 15,000 0
<br /> 3220 Natural gas 9,000 9,000 0
<br /> 3300 Postage 200 0 200
<br /> 3420 Advertising 400 0 400
<br /> 3430 Printing 1,000 0 1,000
<br /> 3530 Refuse collection 6,458 6,458 0
<br /> 3610 Memberships 250 0 250
<br /> 3630 Training& conferences 200 0 200
<br /> 4010 Rental, equipment 0 0 0
<br /> 4800 Bonding& insurance 4,200 3,000 1,200
<br /> 5110 Repairs, equipment 1,500 1,500 0
<br /> Total contractual supplies 92,285 88,103 4,182
<br /> Capital outlays
<br /> 7030 Equipment 8,814 8,814 0
<br /> Total capital outlays 8,814 8,814 0
<br /> Subtotal- Community Center Programming 235,861 213,069 22,792
<br /> Banquet Center Marketing
<br /> 1140 Supplies, office 200 200 0
<br /> 3030 Professional services 18,000 18,000 0
<br /> 3100 Telephone 120 120 0
<br /> 3300 Postage 1,000 1,000 0
<br /> 3420 Advertising 4,200 4,200 0
<br /> 3430 Printing 2,000 2,000 0
<br /> Total contractual supplies 25,520 25,520 0
<br /> Capital outlays
<br /> 7030 Equipment 0 0 0
<br /> Total capital outlays 0 0 0
<br /> Subtotal - Community Center Marketing 25,520 25,520 0
<br /> Total Communi Center 261,381 238,589 22,792
<br /> Total all o.erations 538,440 449,689 88,751
<br /> C ohm/N.-, s
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