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Fund: 252 Department: 4350 Community Center Building Overhead
<br />Account Description 2008 2009 2010 2011 Description
<br />1210 Supplies, bldgs & grounds 1,200 1,200 1,200 1,100 Lights, signs, fertilizer
<br />1,200 1,200 1,200 1,100
<br />1230 Supplies, equipment 400 400 400 400 Small tools & equipment
<br />400 400 400 400
<br />1600 Supplies, operating 5,090 5,090 5,800 7,000 Batteries, soap, paper towels, cleaning supplies for bathrooms
<br />Paper cups, plates, etc. for lounge & customer service events
<br />5,090 5,090 5,800 7,000
<br />2400 Uniforms 500 500 450 450 Uniforms
<br />500 500 450 450
<br />2410 Mats & towels 1,800 2,000 2,000 2,000 Floor mats and cleaning towelsto provide better protection of carpets
<br />600 800 800 800 Special events
<br />2,400 2,800 2,800 2,800
<br />3030 Other professional services 200 200 200 200 Backflow inspection
<br />200 200 200 200
<br />3100 Telephone & internet 3,000 3,000 3,000 3,000 Office & customer phones, internet, maintenance agreements, & repairs
<br />3,000 3,000 3,000 3,000
<br />3200 Water & Wastewater 9,000 9,500 9,500 9,500 Water & sewer charges for community center
<br />9,000 9,500 9,500 9,500
<br />3210 Electricity 46,500 55,800 54,000 53,000 Estimated electrice charges
<br />46,500 55,800 54,000 53,000
<br />3220 Natural gas 25,200 30,240 25,500 23,000 Estimated natural gas charges
<br />25,200 30,240 25,500 23,000
<br />3530 Refuse collection 3,420 3,420 3,420 4,000 Dumpsters $333 x 12 months (07-$320)
<br />100 100 100 100 Ramsey County recyclying fee
<br />3,520 3,520 3,520 4,100
<br />5110 Repairs, building & grounds 5,520 5,760 5,760 5,760 Custodial services: 12 mths X $480
<br />4,000 4,000 4,000 3,000 Commercial carpet cleaning service (twice annually)
<br />6,180 6,180 6,180 5,180 Exterior building maintenance
<br />750 750 750 750 Exterminator: 12 months X 62
<br />2,000 2,000 2,000 1,500 Fire alarm system service
<br />2,060 2,060 2,060 1,310 Parking lot & grounds maintenance
<br />500 500 750 500 Security system service
<br />21,010 21,250 21,500 18,000
<br />5130 Repairs, equipment 4,500 4,500 5,000 5,000 HVAC system maintenance
<br />200 200 200 200 Sprinkler inspections
<br />1,500 1,500 1,500 1,500 Plumbing, electrical, & misc. interior maintenance
<br />6,200 6,200 4,025 6,700
<br />7030 Capital, equipment - - - - Equipment replacement
<br />- - - 10,000 Community Center Roof repairs
<br />10,000 - - - Roof over kitchen area (will not occur in 2007 carry over to 2008)
<br />10,000 - - 10,000
<br />134,220 139,700 131,895 139,250
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