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2012 Budget Summary
<br />2008 2009 2010 2011 2012 Change from 2011
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Community Center (Fund 252):
<br />Building overhead (4350)
<br />Building overhead revenues 179,969 164,151 173,342 172,500 172,500 - 0.00%
<br />Building overhead expenditures 1,632 6,139 8,184 9,900 - (9,900) -100.00%
<br />Net Building Overhead Operations 178,337 158,012 165,158 162,600 172,500 9,900 6.09%
<br />Banquet Center (4730):
<br />Banquet revenues 75,740 84,276 84,895 80,000 80,000 - 0.00%
<br />Banquet Center expenditures 92,125 106,399 106,370 148,241 151,699 3,458 2.33%
<br />Net Banquet Center (16,385) (22,123) (21,474) (68,241) (71,699) (3,458) 5.07%
<br />YMCA (4732):
<br />YMCA revenues 24,572 33,741 33,162 30,450 30,450 - 0.00%
<br />YMCA expenditures 207,627 196,866 203,284 232,771 232,835 64 0.03%
<br />Net YMCA (183,055) (163,125) (170,122) (202,321) (202,385) (64) 0.03%
<br />Chamber of Commerce (4734):
<br />Chamber revenues 10,832 12,148 4,049 - - - 0.00%
<br />Chamber expenditures 5,990 6,272 5,929 - - - 0.00%
<br />Net Chamber of Commerce 4,842 5,876 (1,879) - - - 0.00%
<br />Creative Kids Child Care Center (4736):
<br />Creative Kids revenues 72,866 75,474 76,047 76,984 77,379 395 0.51%
<br />Creative Kids expenditures 34,607 33,151 34,910 36,582 37,163 581 1.59%
<br />Net Creative Kids 38,259 42,323 41,137 40,402 40,216 (186) -0.46%
<br />Total revenue 363,979 369,790 371,496 359,934 360,329 395 0.11%
<br />Total expenditures 341,981 348,827 358,677 427,494 421,698 (5,796) -1.36%
<br />Net change in fund balance 21,998 20,963 12,819 (67,560) (61,369) 6,191 -9.16%
<br />Fund balance, beginning year 172,502 194,500 215,463 228,283 160,723 (67,560) -29.59%
<br />Fund balance, end of year 194,500 215,463 228,283 160,723 99,354 (61,369) -38.18%
<br />(continued)
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