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2013 Budget Summary
<br />YTD
<br />2009 2010 2011 2012 07/31/12 2013
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Community Center (continued):
<br />YMCA (4732):
<br />YMCA Revenues
<br />3405 Recreation profit 14,939 14,976 24,767 12,000 14,000 2,000 16.67%
<br />3660 Gym & meeting room rental 7,235 4,691 9,395 5,000 7,107 6,000 1,000 20.00%
<br />3661 Open gym participant fees 10,991 13,036 13,693 13,000 11,602 13,000 - 0.00%
<br />3679 Commissions - vending 576 459 263 450 12 425 (25) -5.56%
<br />33,741 33,162 48,118 30,450 18,721 33,425 2,975 9.77%
<br />YMCA Expenditures
<br />Personnel services -
<br />0999 Allocation of salaries 32,812 34,268 35,829 37,764 17,790 38,391 627 1.66%
<br />Total personnel services 32,812 34,268 35,829 37,764 17,790 38,391 627 1.66%
<br />Materials & supplies
<br />1600 Supplies, operating - - - - 4,221 - - 0.00%
<br />2999 Allocation of supplies 7,108 5,892 4,496 6,509 2,447 5,953 (556) -8.54%
<br />Total materials & supplies 7,108 5,892 4,496 6,509 6,668 5,953 (556) -8.54%
<br />Contractual services
<br />3030 Other professional services 94,149 94,659 94,703 99,505 73,011 102,468 2,963 2.98%
<br />3300 Postage 312 - - 1,200 - 1,200 - 0.00%
<br />3430 Printing 4,794 4,620 5,142 6,000 2,829 6,000 - 0.00%
<br />3999 Allocation of utilities 37,928 43,608 45,231 49,096 15,980 50,421 1,325 2.70%
<br />4800 Bonding & insurance 2,977 2,683 3,057 4,025 1,939 4,025 - 0.00%
<br />5110 Repairs, building & grounds 608 178 7,187 12,000 - 9,000 (3,000) -25.00%
<br />5130 Repairs, equipment 3,586 6,777 2,382 4,000 1,315 4,000 - 0.00%
<br />5999 Allocation of repairs 12,592 10,599 17,954 12,736 5,951 12,736 (0) 0.00%
<br />Total contractual services 156,946 163,124 175,656 188,562 101,025 189,850 1,288 0.68%
<br />196,866 203,284 215,981 232,835 125,483 234,194 1,359 0.58%
<br />Total YMCA net (163,125) (170,122) (167,863) (202,385) (106,762) (200,769) 1,616 -0.80%
<br />(continued)
<br />Change from 2012
<br />61
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