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Community Center (continued):
<br />Banquet Center (4730):
<br />Banquet Revenues
<br />3644 Equipment rental
<br />3645 Rental - banquet facility
<br />Banquet Expenditures
<br />Personnel services
<br />0999 Allocation of salaries
<br />Total personnel services
<br />Materials & supplies
<br />1210 Supplies, buildings & grounds
<br />1230 Supplies, equipment
<br />2999 Allocation of supplies
<br />Total materials & supplies
<br />Contractual services
<br />3030 Other professional services
<br />3100 Telephone
<br />3420 Advertising
<br />3430 Printing
<br />3999 Allocation of utilities
<br />4800 Bonding & insurance
<br />5110 Repairs, building & grounds
<br />5130 Repairs, equipment
<br />5999 Allocation of repairs
<br />Total contractual services
<br />Capital
<br />7030 Equipment
<br />Total capital outlays
<br />Total Banquet Center net
<br />2014 Budget Summary
<br />Y -T -D
<br />2010 2011 2012 2013 09/30/13 2014 Change from 2013
<br />Actual Actual Actu l Request etua nest Dollar Pereen
<br />- - - 0.00%
<br />84,895 91,136 82,471 84,000 70,231 84,000 - 0.00%
<br />0.00%
<br />84,895 91,136 82,471 84,000 70,231 84,000 - 0.00%
<br />- 82
<br />4,220 587
<br />- 0.00%
<br />- 0.00%
<br />56,697
<br />62,096
<br />61,763
<br />56,783
<br />54,974
<br />59,337
<br />2,554
<br />4.50%
<br />399
<br />607
<br />180
<br />-
<br />(175)
<br />-
<br />-
<br />0.00%
<br />66
<br />-
<br />500
<br />-
<br />500
<br />-
<br />0.00%
<br />-
<br />-
<br />-
<br />250
<br />-
<br />250
<br />-
<br />0.00%
<br />23,616
<br />27,705
<br />22,458
<br />25,836
<br />12,241
<br />23,574
<br />(2,262)
<br />-8.76%
<br />1,610
<br />1,595
<br />1,337
<br />2,100
<br />1,442
<br />2,100
<br />-
<br />0.00%
<br />320
<br />5,940
<br />18,840
<br />1,700
<br />3,306
<br />2,700
<br />1,000
<br />58.82%
<br />274
<br />1,215
<br />449
<br />1,600
<br />1,216
<br />1,600
<br />-
<br />0.00%
<br />5,935
<br />12,613
<br />27,750
<br />6,728
<br />4,206
<br />6,728
<br />0
<br />0.01%
<br />88,852
<br />111,837
<br />132,777
<br />95,497
<br />77,210
<br />96,789
<br />1,292
<br />1.35%
<br />4,287
<br />60,518
<br />4,000
<br />4,000
<br />-
<br />0.00%
<br />4287
<br />60.518
<br />4,000
<br />-
<br />4,000
<br />-
<br />0.00%
<br />106,370 128,685 207,066 113,306 86,236 114,874 1,568 1.38%
<br />(21,474) (37,549) (124,595) (29,306) (16,005) (30,874) (1,568) 5.35%
<br />(commued)
<br />57
<br />
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