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3100 Telephone • 4300 4,300;Office&customer phones,maintenance agreements,etc <br /> ;Long distance phone charges paid by YMCA <br /> 4.300 <br /> 3200 Water& Wastewater 1,200 1.200!Water&sewer charges for community center <br /> i <br /> 1.2001 <br /> 3210 ;Electricity 15,000 15.000'Estimated electrice charges <br /> 1 15.0001 <br /> 3220 'Natural gas 9,000 9,000'Estimated natural gas charges <br /> 9.0001 <br /> 3300 ;Postage 0 'Provided by YMCA <br /> • <br /> • <br /> I 0! <br /> 3420 'Advertising 0 Provided by YMCA <br /> 1 1 <br /> 01 <br /> 3430 Printing 0 'Provided by YMCA <br /> 01 <br /> 3530 Refuse collection 1 6,458 6,458IMonthly charges for 2 dumpsters <br /> 6.4581 <br /> 3610 'Memberships 0 'Provided by YMCA • <br /> 1 01 <br /> 3630 !Training&conferences 0 Provided by YMCA <br /> 0 <br /> 4800 !Bonding&insurance 3,000 !Liability insurance provided by YMCA <br /> 3.0001 Property insurance <br /> 3.0001 <br /> 5110 !Repairs,equipment 1,500 1,5001 Unanticipated repairs to doors,windows,kitchen.HVAC,etc. <br /> 1 <br /> I <br /> 1.5001 <br /> 7030 Capital,equipment 8,814 6.814 Copier&fax machine <br /> 2,000'Other miscellaneous <br /> 8.814! <br /> Fund: 252 Department: 4351 Community Center Banquet Operations <br /> Proposed i ; <br /> Account I Description • Budget Detail 1Description , <br /> 1140 ;Supplies,office 200 2001Paper,receipts,computer ink cartridges,fax paper.etc. <br /> ! <br /> 200 <br /> 3030 ;Other professional services 15,000 15,000!Banquet center manager(560.000 revenue estimate). <br /> 15.000; <br /> 3100 !Telephone 120 120!Long distance phone charges <br /> 120! <br /> 3300 ;Postage 1,000 1,0001Mailing charges to facility users,permits,confirmations,etc. <br /> 1 <br /> 1.000! <br /> 3420 ;Advertising 4.200 2.2001 Yellow pages <br /> 2,000'Other advertising <br /> 4.200' <br /> 3430 ,Printing 2,000 2,0001 Agreement forms,flyers,brochures,etc. <br /> 2.000 <br /> 1 <br /> 5/ j ` <br />