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2017 Budget Summary
<br />Y-T-D
<br />2013 2014 2015 2016 09/30/16 2017 Change from 2016
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Community Center (continued):
<br />Banquet Center (4730):
<br />Banquet Revenues
<br />3634 Equipment rental 153 3,047 5,433 - 4,865 3,000 3,000 #DIV/0!
<br />3645 Rental - banquet facility 106,268 91,376 83,502 88,000 61,379 88,000 - 0.00%
<br />0.00%
<br />Total banquet center revenue 106,421 94,423 88,935 88,000 66,244 91,000 3,000 3.41%
<br />Banquet Expenditures
<br />Personnel services
<br />0999 Allocation of salaries 10,754 11,456 12,208 12,298 7,616 12,507 209 1.70%
<br />Total personnel services 10,754 11,456 12,208 12,298 7,616 12,507 209 1.70%
<br />Materials & supplies
<br />1210 Supplies, buildings & grounds - 78 1,586 - 2,739 - - 0.00%
<br />1230 Supplies, equipment 4,355 59 79 2,500 1,841 2,500 - 0.00%
<br />2999 Allocation of supplies 3,791 4,105 3,357 3,128 3,128 (0) -0.01%
<br />Total materials & supplies 8,146 4,242 5,022 5,628 4,580 5,628 (0) -0.01%
<br />Contractual services
<br />3030 Other professional services 62,504 64,958 63,944 63,279 47,492 64,411 1,132 1.79%
<br />3420 Advertising - - - 500 - 500 - 0.00%
<br />3430 Printing - - - 250 - 250 - 0.00%
<br />3999 Allocation of utilities 25,725 24,736 28,025 17,644 14,903 17,690 46 0.26%
<br />4800 Bonding & insurance 1,442 1,387 1,408 2,100 1,380 2,100 - 0.00%
<br />5110 Repairs, building & grounds 7,182 11,601 1,615 2,700 1,483 6,500 3,800 140.74%
<br />5130 Repairs, equipment 2,633 1,997 381 1,600 1,097 1,600 - 0.00%
<br />5999 Allocation of repairs 9,110 11,287 7,724 6,728 3,514 6,728 - 0.00%
<br />Total contractual services 108,596 115,966 103,097 94,801 69,869 99,779 4,978 5.25%
<br />Capital
<br />7030 Equipment - - - - - - - 0.00%
<br />Total capital outlays - - - - - - - 0.00%
<br />Total banquet center exp 127,496 131,664 120,327 112,727 82,065 117,914 5,186 4.60%
<br />Total Banquet Center net (21,075) (37,241) (31,392) (24,727) (15,821) (26,914) (2,186) 8.84%
<br />(continued)
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