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2011 Budget Summary
<br />2007 2008 2009 2010 2011 Change from 2010
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Community Center (Fund 252):
<br />Building overhead (4350)
<br />Building overhead revenues 182,099 179,969 164,151 176,500 172,500 1,000 0.57%
<br />Building overhead expenditures 5,000 1,632 6,139 - 9,900 9,900 #DIV/0!
<br />Net Building Overhead Operations 177,099 178,337 158,012 176,500 162,600 (8,900) -5.04%
<br />Banquet Center (4730):
<br />Banquet revenues 43,849 75,740 84,276 80,000 80,000 - 0.00%
<br />Banquet Center expenditures 75,723 92,125 106,399 108,529 148,241 39,712 36.59%
<br />Net Banquet Center (31,874) (16,385) (22,123) (28,529) (68,241) (39,712) 139.20%
<br />YMCA (4732):
<br />YMCA revenues 41,018 24,572 33,741 36,450 30,450 (6,000) -16.46%
<br />YMCA expenditures 206,086 207,627 196,866 226,494 232,771 6,277 2.77%
<br />Net YMCA (165,068) (183,055) (163,125) (190,044) (202,321) (12,277) 6.46%
<br />Chamber of Commerce (4734):
<br />Chamber revenues 13,120 10,832 12,148 12,148 - (12,148) -100.00%
<br />Chamber expenditures 6,029 5,990 6,272 6,984 - (6,145) -87.99%
<br />Net Chamber of Commerce 7,091 4,842 5,876 5,164 - (6,003) -116.25%
<br />Creative Kids Child Care Center (4736):
<br />Creative Kids revenues 70,862 72,866 75,474 74,570 76,984 2,414 3.24%
<br />Creative Kids expenditures 34,565 34,607 33,151 37,661 36,582 (1,079) -2.87%
<br />Net Creative Kids 36,297 38,259 42,323 36,909 40,402 3,493 9.47%
<br />Total revenue 350,948 363,979 369,790 379,668 359,934 (14,734) -3.88%
<br />Total expenditures 327,403 341,981 348,827 379,668 427,493 48,664 12.82%
<br />Net change in fund balance 23,545 21,998 20,963 - (67,559) (63,398) #DIV/0!
<br />Fund balance, beginning year 148,957 172,502 194,500 215,463 215,463 20,023 9.29%
<br />Fund balance, end of year 172,502 194,500 215,463 215,463 147,904 516 0.24%
<br />(continued)
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