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2007 2008 2009 2010 2011 Change from 2010
<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 43,774 75,631 84,136 80,000 80,000 - 0.00%
<br />0.00%
<br />Total - Banquet revenues 43,849 75,740 84,276 80,000 80,000 - 0.00%
<br />Banquet Expenditures
<br />Personnel services
<br />0999 Allocation of salaries 9,463 9,557 11,133 9,910 10,188 278 2.80%
<br />Total personnel services 9,463 9,557 11,133 9,910 10,188 278 2.80%
<br />Materials & supplies
<br />1230 Supplies, equipment - - 320 - - - 0.00%
<br />1600 Supplies, operating - - - - - - 0.00%
<br />2999 Allocation of supplies 3,530 3,798 3,980 2,982 3,318 336 11.27%
<br />Total materials & supplies 3,530 3,798 4,300 2,982 3,318 336 11.27%
<br />Contractual services
<br />3030 Other professional services 25,105 35,356 58,014 50,149 51,075 926 1.85%
<br />3100 Telephone 404 412 312 450 600 150 33.33%
<br />3420 Advertising 1,800 266 - 1,000 750 (250) -25.00%
<br />3430 Printing - 97 - 250 250 - 0.00%
<br />3999 Allocation of utilities 24,723 25,270 20,519 26,562 25,744 (818) -3.08%
<br />4800 Bonding & insurance 1,806 1,720 1,786 2,100 2,100 - 0.00%
<br />5110 Repairs, building & grounds 2,513 2,907 2,302 1,700 1,700 - 0.00%
<br />5130 Repairs, equipment 545 2,975 981 1,600 1,600 - 0.00%
<br />5999 Allocation of repairs 5,834 4,400 7,052 7,826 6,916 (910) -11.63%
<br />Total contractual services 62,730 73,403 90,966 91,637 90,735 (902) -0.98%
<br />Capital
<br />7030 Equipment - 5,367 - 4,000 44,000 40,000 1000.00%
<br />Total capital outlays - 5,367 - 4,000 44,000 40,000 1000.00%
<br />Total Banquet expenditures 75,723 92,125 106,399 108,529 148,241 39,712 36.59%
<br />Total Banquet Center net (31,874) (16,385) (22,123) (28,529) (68,241) (39,712) 139.20%
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