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2012 Budget Summary
<br />2008 2009 2010 2011 2012
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Community Center (continued):
<br />YMCA (4732):
<br />YMCA Revenues
<br />3405 Recreation profit 6,941 14,939 14,976 12,000 12,000 - 0.00%
<br />3660 Gym & meeting room rental 4,221 7,235 4,691 7,000 5,000 (2,000) -28.57%
<br />3661 Open gym participant fees 13,050 10,991 13,036 11,000 13,000 2,000 18.18%
<br />3679 Commissions - vending 360 576 459 450 450 - 0.00%
<br />24,572 33,741 33,162 30,450 30,450 - 0.00%
<br />YMCA Expenditures
<br />Personnel services -
<br />0999 Allocation of salaries 32,972 32,812 34,268 36,675 37,764 1,089 2.97%
<br />Total personnel services 32,972 32,812 34,268 36,675 37,764 1,089 2.97%
<br />Materials & supplies
<br />1600 Supplies, operating 29 - - - - - 0.00%
<br />2999 Allocation of supplies 6,797 7,108 5,892 6,281 6,509 228 3.64%
<br />Total materials & supplies 6,826 7,108 5,892 6,281 6,509 228 3.64%
<br />Contractual services
<br />3030 Other professional services 93,213 94,149 94,659 99,505 99,505 - 0.00%
<br />3300 Postage 1,177 312 - 1,200 1,200 - 0.00%
<br />3430 Printing 7,564 4,794 4,620 6,000 6,000 - 0.00%
<br />3999 Allocation of utilities 46,373 37,928 43,608 49,994 49,096 (898) -1.80%
<br />4800 Bonding & insurance 2,866 2,977 2,683 4,025 4,025 - 0.00%
<br />5110 Repairs, building & grounds 5,451 608 178 12,000 12,000 - 0.00%
<br />5130 Repairs, equipment 2,827 3,586 6,777 4,000 4,000 - 0.00%
<br />5999 Allocation of repairs 8,358 12,592 10,599 13,091 12,736 (355) -2.71%
<br />Total contractual services 167,829 156,946 163,124 189,815 188,562 (1,253) -0.66%
<br />207,627 196,866 203,284 232,771 232,835 64 0.03%
<br />Total YMCA net (183,055) (163,125) (170,122) (202,321) (202,385) (64) 0.03%
<br />(continued)
<br />Change from 2011
<br />84
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