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MOUNDS VIEW COMMUNITY CENTER <br /> • ESTIMATED ANNUAL REVENUES <br /> FOR 1999 <br /> Children's Home Society Lease Agreement Payment $45,000 <br /> School District Lease Agreement Payment 50,000 <br /> Facility Rentals 34,525 <br /> Vending Machine Revenues 16,000 <br /> Total $145,525 <br /> ESTIMATED ANNUAL EXPENSES <br /> FOR 1999 <br /> Regular Salaries- Evening Facility Coordinator $24,000 <br /> Part Time Salaries - 'A time Custodian 12,000 <br /> Weekend Facility Coordinators 36 hrs/wkend 18,720 <br /> • Pensions 5,546 <br /> Group Insurance 3,960 <br /> Worker's Compensation 4,372 <br /> Operating Materials& Supplies 7,500 <br /> Telephone Service 4,512 <br /> Electricity 15,000 <br /> Heating/AC 9,000 <br /> Debris Removal 9,500 <br /> Rental Equipment 1,000 <br /> Bonds& Insurance 4,200 <br /> Repairs to bldg and equipment 7,000 <br /> Sales Tax 1,600 <br /> Capital Outlay 0 <br /> Total $114,214 <br /> • <br />