|
2006 2007 2008 2009 09/30/09 2010 Change from 2009
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Community Center (continued):
<br />Banquet Center (4730):
<br />Banquet Revenues
<br />3636 Management fee 3,845 75 - - - - - 0.00%
<br />3644 Equipment rental - - 109 - 140 - - 0.00%
<br />3645 Rental - banquet facility 832 43,774 75,631 80,000 65,839 80,000 - 0.00%
<br />0.00%
<br />Total - Banquet revenues 4,677 43,849 75,740 80,000 65,979 80,000 - 0.00%
<br />Banquet Expenditures
<br />Personnel services
<br />0999 Allocation of salaries 9,028 9,463 9,557 10,217 8,439 9,910 (307) -3.01%
<br />Total personnel services 9,028 9,463 9,557 10,217 8,439 9,910 (307) -3.01%
<br />Materials & supplies
<br />1230 Supplies, equipment - - - - 320 - - 0.00%
<br />1600 Supplies, operating 173 - - - - - - 0.00%
<br />2999 Allocation of supplies 2,801 3,530 3,798 2,797 2,569 2,982 185 6.61%
<br />Total materials & supplies 2,974 3,530 3,798 2,797 2,889 2,982 185 6.61%
<br />Contractual services
<br />3030 Other professional services 7,354 25,105 35,356 50,153 50,173 50,148 (5) -0.01%
<br />3100 Telephone 404 412 900 250 450 (450) -50.00%
<br />3420 Advertising 1,090 1,800 266 1,000 - 1,000 - 0.00%
<br />3430 Printing - - 97 250 - 250 - 0.00%
<br />3999 Allocation of utilities 26,891 24,723 25,270 28,393 14,888 26,562 (1,831) -6.45%
<br />4750 Taxes, licenses, & fees 8,441 - - - - - - 0.00%
<br />4800 Bonding & insurance 1,560 1,806 1,720 2,100 1,786 2,100 - 0.00%
<br />5110 Repairs, building & grounds 384 2,513 2,907 1,700 760 1,700 - 0.00%
<br />5130 Repairs, equipment 2,570 545 2,975 1,600 229 1,600 - 0.00%
<br />5999 Allocation of repairs 6,810 5,834 4,400 7,686 4,421 7,826 140 1.82%
<br />Total contractual services 55,100 62,730 73,403 93,782 72,507 91,636 (2,146) -2.29%
<br />Capital
<br />7030 Equipment - - 5,367 5,200 - 4,000 (1,200) -23.08%
<br />Total capital outlays - - 5,367 5,200 - 4,000 (1,200) -23.08%
<br />Total Banquet expenditures 67,102 75,723 92,125 111,996 83,835 108,527 (3,469) -3.10%
<br />Total Banquet Center net (62,425) (31,874) (16,385) (31,996) (17,856) (28,527) 3,469 -10.84%
<br />12/03/2009 10:19 AM61
|