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Fund: 252 Community Center
<br />Account Description 2009 2010 2011 2012 Description
<br />2999 Allocation of supplies 4,995 5,325 6,281 6,440 50% Allocation from overall building support
<br />4,995 5,325 6,281 6,440
<br />3030 Other professional services 95,000 95,400 97,300 97,300 YMCA management contract (other half of fee in parks)
<br />2,100 2,145 2,205 2,235 7.5% of audit
<br />97,100 97,545 99,505 99,535
<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 52,030 48,760 49,994 49,096 50% Allocation from overall building utilities
<br />52,030 48,760 49,994 49,096
<br />4010 Rental, equipment 500 - - - RecNet recreation programming and facility rental software
<br />500 - - -
<br />4800 Bonding & insurance 3,500 3,500 4,025 4,025 Insurance & bonding cost.
<br />3,500 3,500 4,025 4,025
<br />5110 Repairs, building & grounds 2,000 2,000 3,000 3,000 General building repairs
<br />- - 7,000 - Interior improvements
<br />10,000 10,000 2,000 2,000 Gym floor resurfacing & maintenance
<br />12,000 12,000 12,000 5,000
<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 13,725 13,975 13,091 12,736 50% Allocation from overall building repairs
<br />13,725 13,975 13,091 12,736
<br />195,050 192,305 196,096 188,032
<br />85
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