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(continued)
<br />2010 Budget Summary
<br />2006 2007 2008 2009 09/30/09 2010
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Community Center (continued):
<br />YMCA (4732):
<br />YMCA Revenues
<br />3405 Recreation profit 20,893 13,869 6,941 14,000 - 12,000 (2,000) -14.29%
<br />3660 Gym & meeting room rental 11,920 14,567 4,221 13,000 6,208 13,000 - 0.00%
<br />3661 Open gym participant fees 9,775 10,899 13,050 10,000 7,539 11,000 1,000 10.00%
<br />3679 Commissions - vending 1,981 1,683 360 1,800 393 450 (1,350) -75.00%
<br />Total - YMCA revenues 44,569 41,018 24,572 38,800 14,140 36,450 (2,350) -6.06%
<br />YMCA Expenditures
<br />Personnel services -
<br />0999 Allocation of salaries 30,137 32,647 32,972 35,247 23,516 34,189 (1,058) -3.00%
<br />Total personnel services 30,137 32,647 32,972 35,247 23,516 34,189 (1,058) -3.00%
<br />Materials & supplies
<br />1600 Supplies, operating 7 3,081 29 - - - - 0.00%
<br />2999 Allocation of supplies 6,011 5,630 6,797 4,995 4,588 5,325 330 6.61%
<br />Total materials & supplies 6,018 8,711 6,826 4,995 4,588 5,325 330 6.61%
<br />Contractual services
<br />3030 Other professional services 92,974 93,698 93,213 99,600 94,149 97,545 (2,055) -2.06%
<br />3100 Telephone 38 - - - - - - 0.00%
<br />3300 Postage 1,093 1,634 1,177 1,200 312 1,200 - 0.00%
<br />3430 Printing 8,345 4,864 7,564 6,000 3,335 6,000 - 0.00%
<br />3999 Allocation of utilities 54,442 45,777 46,373 52,030 27,556 48,760 (3,270) -6.28%
<br />4010 Rental, equipment 1,026 18 - 500 - - (500) -100.00%
<br />4800 Bonding & insurance 2,654 3,179 2,866 3,500 2,977 3,500 - 0.00%
<br />5110 Repairs, building & grounds 319 3,559 5,451 12,000 525 12,000 - 0.00%
<br />5130 Repairs, equipment 2,967 1,723 2,827 4,000 2,865 4,000 - 0.00%
<br />5999 Allocation of repairs 12,161 10,276 8,358 13,725 7,896 13,975 250 1.82%
<br />Total contractual services 176,019 164,728 167,829 192,555 139,615 186,980 (5,575) -2.90%
<br />Total YMCA expenditures 212,174 206,086 207,627 232,797 167,719 226,494 (6,303) -2.71%
<br />Total YMCA net (167,605) (165,068) (183,055) (193,997) (153,579) (190,044) 3,953 -2.04%
<br />(continued)
<br />Change from 2009
<br />12/03/2009 10:19 AM63
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