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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 (continued):
<br />Banquet Center (4730):
<br />Banquet Revenues
<br />3644 Equipment rental 109 140 - - - - 0.00%
<br />3645 Rental - banquet facility 75,631 84,136 84,895 80,000 80,000 - 0.00%
<br />0.00%
<br />75,740 84,276 84,895 80,000 80,000 - 0.00%
<br />Banquet Expenditures
<br />Personnel services
<br />0999 Allocation of salaries 9,557 11,133 9,933 10,188 10,490 302 2.96%
<br />Total personnel services 9,557 11,133 9,933 10,188 10,490 302 2.96%
<br />Materials & supplies
<br />1230 Supplies, equipment - 320 - - - - 0.00%
<br />2999 Allocation of supplies 3,798 3,980 3,298 3,318 3,439 121 3.65%
<br />Total materials & supplies 3,798 4,300 3,298 3,318 3,439 121 3.65%
<br />Contractual services
<br />3030 Other professional services 35,356 58,014 56,697 51,075 55,256 4,181 8.19%
<br />3100 Telephone 412 312 399 600 500 (100) -16.67%
<br />3420 Advertising 266 - - 750 500 (250) -33.33%
<br />3430 Printing 97 - - 250 250 - 0.00%
<br />3999 Allocation of utilities 25,270 20,519 23,616 25,744 25,136 (608) -2.36%
<br />4800 Bonding & insurance 1,720 1,786 1,610 2,100 2,100 - 0.00%
<br />5110 Repairs, building & grounds 2,907 2,302 320 1,700 1,700 - 0.00%
<br />5130 Repairs, equipment 2,975 981 274 1,600 1,600 - 0.00%
<br />5999 Allocation of repairs 4,400 7,052 5,935 6,916 6,728 (188) -2.71%
<br />Total contractual services 73,403 90,966 88,852 90,735 93,770 3,035 3.35%
<br />Capital
<br />7030 Equipment 5,367 - 4,287 44,000 44,000 - 0.00%
<br />Total capital outlays 5,367 - 4,287 44,000 44,000 - 0.00%
<br />92,125 106,399 106,370 148,241 151,699 3,458 2.33%
<br />Total Banquet Center net (16,385) (22,123) (21,474) (68,241) (71,699) (3,458) 5.07%
<br />(continued)
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