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(continued)
<br />2011 Budget Summary
<br />2007 2008 2009 2010 2011
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Community Center (continued):
<br />YMCA (4732):
<br />YMCA Revenues
<br />3405 Recreation profit 13,869 6,941 14,939 12,000 12,000 - 0.00%
<br />3660 Gym & meeting room rental 14,567 4,221 7,235 13,000 7,000 (6,000) -46.15%
<br />3661 Open gym participant fees 10,899 13,050 10,991 11,000 11,000 - 0.00%
<br />3679 Commissions - vending 1,683 360 576 450 450 - 0.00%
<br />Total - YMCA revenues 41,018 24,572 33,741 36,450 30,450 (6,000) -16.46%
<br />YMCA Expenditures
<br />Personnel services -
<br />0999 Allocation of salaries 32,647 32,972 32,812 34,189 36,675 2,486 7.27%
<br />Total personnel services 32,647 32,972 32,812 34,189 36,675 2,486 7.27%
<br />Materials & supplies
<br />1600 Supplies, operating 3,081 29 - - - - 0.00%
<br />2999 Allocation of supplies 5,630 6,797 7,108 5,325 6,281 956 17.94%
<br />Total materials & supplies 8,711 6,826 7,108 5,325 6,281 956 17.94%
<br />Contractual services
<br />3030 Other professional services 93,698 93,213 94,149 97,545 99,505 1,960 2.01%
<br />3300 Postage 1,634 1,177 312 1,200 1,200 - 0.00%
<br />3430 Printing 4,864 7,564 4,794 6,000 6,000 - 0.00%
<br />3999 Allocation of utilities 45,777 46,373 37,928 48,760 49,994 1,234 2.53%
<br />4800 Bonding & insurance 3,179 2,866 2,977 3,500 4,025 525 15.00%
<br />5110 Repairs, building & grounds 3,559 5,451 608 12,000 12,000 - 0.00%
<br />5130 Repairs, equipment 1,723 2,827 3,586 4,000 4,000 - 0.00%
<br />5999 Allocation of repairs 10,276 8,358 12,592 13,975 13,091 (884) -6.33%
<br />Total contractual services 164,728 167,829 156,946 186,980 189,815 2,835 1.52%
<br />Total YMCA expenditures 206,086 207,627 196,866 226,494 232,771 6,277 2.77%
<br />Total YMCA net (165,068) (183,055) (163,125) (190,044) (202,321) (12,277) 6.46%
<br />(continued)
<br />Change from 2010
<br />59
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