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Fund: 252 Community Center - 4732 YMCA
<br />Account Description 2010 2011 2012 2013 Description
<br />2999 Allocation of supplies 5,325 6,281 6,509 5,953 50% Allocation from overall building support
<br />5,325 6,281 6,509 5,953
<br />3030 Other professional services 95,400 97,300 97,270 100,188 YMCA management contract (other half of fee in parks)
<br />2,145 2,205 2,235 2,280 7.5% of audit
<br />97,545 99,505 99,505 102,468
<br />3300 Postage 1,200 1,200 1,200 1,200 50% of the cost of mailing the Mounds View Matters newsletter
<br />1,200 1,200 1,200 1,200
<br />3430 Printing 6,000 6,000 6,000 6,000 50% of the cost of printing the Mounds View Matters newsletter
<br />6,000 6,000 6,000 6,000
<br />3999 Allocation of utilities 48,760 49,994 49,096 50,421 50% Allocation from overall building utilities
<br />48,760 49,994 49,096 50,421
<br />4010 Rental, equipment - - - - RecNet recreation programming and facility rental software
<br />- - - -
<br />4800 Bonding & insurance 3,500 4,025 4,025 4,025 Insurance & bonding cost.
<br />3,500 4,025 4,025 4,025
<br />5110 Repairs, building & grounds 2,000 3,000 3,000 3,000 General building repairs
<br />- 7,000 7,000 4,000 Interior improvements
<br />10,000 2,000 2,000 2,000 Gym floor resurfacing & maintenance
<br />12,000 12,000 12,000 9,000
<br />5130 Repairs, equipment 2,650 2,650 2,650 2,650 Copier maintenance contract
<br />1,000 1,000 1,000 1,000 Registration system support
<br />350 350 350 350 Repairs to other equipment
<br />4,000 4,000 4,000 4,000
<br />5999 Allocation of repairs 13,975 13,091 12,736 12,736 50% Allocation from overall building repairs
<br />13,975 13,091 12,736 12,736
<br />192,305 196,096 195,071 195,803
<br />-1.41%1.97%-0.52%0.38%
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