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F.mP 252
<br />Community Center -4732 YP1
<br />Descri tion
<br />CA
<br />2011
<br />2012
<br />2013
<br />Ex endifures
<br />2014 Descri ntton
<br />Account
<br />2999
<br />Allocation of supplies
<br />6,281
<br />6,509
<br />5,953
<br />5,642 52% Allocation from overall building support
<br />6,281
<br />6,509
<br />5,953
<br />5,642
<br />97,300
<br />97,270
<br />100,188
<br />97,000 YMCA management contaet(otherhalfeffee in parks)
<br />3030
<br />Otherplofessional seceiees
<br />2,205
<br />2,235
<br />2,280
<br />2,325 7.5 % of audit
<br />99,505
<br />99,505
<br />102,468
<br />99,325
<br />Postage
<br />1,200
<br />1,200
<br />1,200
<br />1,200
<br />1.200
<br />1200
<br />7200 52%oFthe cost ofmailing tine Mounds Vic. Marten newsletter
<br />1,200
<br />3300
<br />6,000
<br />6,OOo
<br />6,oUo
<br />6000 52%ofthe costofprinting the Mounds View Matters newsletter
<br />3430
<br />Printing
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />3999
<br />Allocation ofutilities
<br />49,994
<br />49,096
<br />50,421
<br />45,322 52% Allocation from overall building utilities
<br />49,994
<br />49,096
<br />50,421
<br />45,322
<br />4800
<br />pending &insurance
<br />4,025
<br />4,025
<br />4,025
<br />4,025 homme.e&bonding cost.
<br />4,025
<br />4,025
<br />4,025
<br />4,025
<br />5110
<br />Repairs, building & grounds
<br />3,000
<br />3,000
<br />3,000
<br />3,000 General building repair
<br />7,000
<br />7,000
<br />4,000
<br />4,000 Imenor improvements
<br />2000
<br />2,000
<br />2,000
<br />2,000 Cym poor resurfacing&maintenance
<br />12,000
<br />72,000
<br />9,000
<br />9,000
<br />5130
<br />Repairs, equipment
<br />2,650
<br />2,650
<br />2,650
<br />500 Copier maintenance support[
<br />1, 000
<br />1,000
<br />1,000
<br />500 Registration system support
<br />350
<br />3503S0
<br />350 Repairs to other equipment
<br />4,000
<br />4,000
<br />4,o00
<br />1,350
<br />5999
<br />Allocation of repairs
<br />13,091
<br />12,736
<br />12,736
<br />12,496 52% Allocation from overall building repairs
<br />13,091
<br />12,736
<br />12,736 1
<br />12,496
<br />196,096 195,071 195,803 184,360
<br />1.97% -0.52% 0.38% -5.84%
<br />60
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