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Iru rd: 252
<br />De armumt: 4350 Community
<br />Descri nfion
<br />Supplies,bldgs&grounds
<br />equipment<$5000
<br />Center Buildin
<br />2071
<br />1,100
<br />Overhead
<br />2012
<br />1,100
<br />2013
<br />1,100
<br />2074
<br />1,150
<br />Ex enditures
<br />Descri tion
<br />Lights, signs, fen lizer
<br />Small tools&equipment
<br />1,100 1,100 1,100
<br />400 800 800
<br />7,150Supplies,
<br />800
<br />[1210
<br />400 800 800
<br />800Supplies,
<br />operating
<br />7,000
<br />7,000
<br />7,000
<br />7,000
<br />Batteries,soap, paper towels, cleaning supplies for bathrooms
<br />Paper cups, plates, etc. for lounge & customer service events
<br />7,000 7,000 7,000
<br />7,000
<br />2400
<br />Uniforms
<br />450
<br />582
<br />582
<br />650
<br />Unifonns/Clothing 7.5
<br />450 582 582
<br />650
<br />2410
<br />More &towels
<br />2,000
<br />800
<br />2,000
<br />800
<br />1250
<br />500
<br />1,000
<br />250
<br />Floor mats and cleaning towelslo provide better protection of carpets
<br />Special events
<br />2,800 2,800 1,750
<br />1,250
<br />3030
<br />Other professional services
<br />200
<br />200
<br />200
<br />200
<br />Backflow inspection
<br />200 200 200
<br />200
<br />3100
<br />Telephone &intemct
<br />3,000
<br />3,600
<br />3,600
<br />3,600
<br />Office&customer phones, internet, maintenance agreements,&repairs
<br />3,000 3,600 3,600
<br />3,600
<br />3200
<br />Wafer&Wastewater
<br />95500
<br />9,500
<br />9,000
<br />95000
<br />Water& sewer charges for community center
<br />9,500 9,500 95000
<br />9,000
<br />3210
<br />Eleehicity
<br />53,000
<br />565000
<br />62,000
<br />58,000
<br />Estimated electrice charges
<br />53,000 56,000 62,000
<br />58,000
<br />3220
<br />Natural gas
<br />23,000
<br />17,000
<br />14,000
<br />10,000
<br />Estimated normal gas charges
<br />23,000 17,000 14,000
<br />10,000
<br />3530
<br />Refuse collection
<br />4,000
<br />100
<br />3,720
<br />680
<br />100
<br />3,720
<br />680
<br />100
<br />3,120
<br />1,200
<br />100
<br />Dumpstem $260 x 12 months
<br />Extra garbage pick-up charges
<br />Ramsey County recyclying fee
<br />4,100 4,500 4,500
<br />4,420
<br />SILO
<br />Repairs, building & grounds
<br />5,760
<br />-3,000
<br />5,180
<br />750
<br />1,500
<br />1,310
<br />500
<br />5,760
<br />35000
<br />4,500
<br />770
<br />1,500
<br />1,300
<br />500
<br />5,760
<br />3,000
<br />4,500
<br />770
<br />1,500
<br />1,300
<br />500
<br />5,760
<br />35000
<br />4,500
<br />770
<br />1,500
<br />1,300
<br />500
<br />Custodial services: 12 mthsX $480
<br />Commercial toupet cleaning eervice(nvice manually)
<br />Exterior building maintenance
<br />Exterminator: 12 months X 64.02
<br />Fire alarm system service
<br />Parking lot& grounds maintenance
<br />Security system service
<br />18,000 17,330 17,330
<br />17,330
<br />5130
<br />Repairs, equipment
<br />5,000
<br />200
<br />1,500
<br />5,000
<br />200
<br />1,500
<br />5,000
<br />200
<br />1,500
<br />5,000
<br />200
<br />1,500
<br />HVAC systan maintenance
<br />Sprinkler inspections
<br />Plumbing, electrical, & mise. interior maintenance
<br />6,700 6,700 6,700
<br />6,700
<br />7030
<br />Capital, equipment -$5000
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />HVAC Improvements
<br />Community Center Roofrepairs
<br />10,000
<br />139,250 127,112 128,562 120,100
<br />5.58% -8.72% 1.14% -6.58%
<br />56
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