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Fund: 252 Community Center Department: 4732 YMCA
<br />Account Description 2008 2009 2010 2011 Description
<br />2999 Allocation of supplies 4,795 4,995 5,325 6,281 50% Allocation from overall building support
<br />4,795 4,995 5,325 6,281
<br />3030 Other professional services 94,600 97,400 95,400 97,300 YMCA management contract (other half of fee in parks)
<br />2,055 2,100 2,145 2,205 7.5% of audit
<br />96,655 99,500 97,545 99,505
<br />3300 Postage 1,100 1,200 1,200 1,200 50% of the cost of mailing the Mounds View Matters newsletter
<br />1,100 1,200 1,200 1,200
<br />3430 Printing 8,750 6,000 6,000 6,000 50% of the cost of printing the Mounds View Matters newsletter
<br />8,750 6,000 6,000 6,000
<br />3999 Allocation of utilities 45,250 52,030 48,760 49,994 50% Allocation from overall building utilities
<br />45,250 52,030 48,760 49,994
<br />4010 Rental, equipment 2,000 500 - - RecNet recreation programming and facility rental software
<br />2,000 500 - -
<br />4800 Bonding & insurance 3,500 3,500 3,500 4,025 Insurance & bonding cost.
<br />3,500 3,500 3,500 4,025
<br />5110 Repairs, building & grounds - 2,000 2,000 3,000 General building repairs
<br />- - - 7,000 Interior improvements
<br />4,000 10,000 10,000 2,000 Gym floor resurfacing & maintenance
<br />4,000 12,000 12,000 12,000
<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 13,605 13,725 13,975 13,091 50% Allocation from overall building repairs
<br />13,605 13,725 13,975 13,091
<br />183,655 197,450 192,305 196,096
<br />60
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