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Fund: 252 Community Center - 4730 Banquet Center Expenditures
<br />Account Description 2014 2015 2016 2017 Description
<br />1230 Supplies, equipment 4,000 2,500 2,500 2,500 Tables, mirrors, microphones, projectors, etc. for Banquet Room
<br />4,000 2,500 2,500 2,500
<br />2999 Allocation of supplies 3,038 2,988 3,128 3,128 28% Allocation from overall building support
<br />3,038 2,988 3,128 3,128
<br />3030 Other professional services 775 790 790 820 2.5% of audit (17 - $32,800, 18 - $33,400)
<br />2,600 2,000 2,000 2,000 Miscellaneous professional services (linen service)
<br />52,962 54,551 55,139 56,241 Banquet facility management (21% of 267,814)
<br />- 1,250 1,250 1,250 Carpet cleaning 2 x year
<br />2,500 3,600 3,600 3,600 Extra staff for large events
<br />500 500 500 500 Legal costs
<br />59,337 62,691 63,279 64,411
<br />3420 Advertising & marketing 500 500 500 500 Website and traditional advertising, marketing
<br />500 500 500 500
<br />3430 Printing 250 250 250 250 Brochures, flyers, etc.
<br />250 250 250 250
<br />3999 Allocation of utilities 23,574 26,884 17,644 17,690 28% Allocation from overall building utilities
<br />23,574 26,884 17,644 17,690
<br />4800 Bonding & insurance 2,100 2,100 2,100 2,100 Insurance & bonding cost
<br />2,100 2,100 2,100 2,100
<br />5110 Repairs, building & grounds 1,200 1,200 1,200 5,000 Interior building repairs specific to the banquette center/center divider repairs
<br />1,500 1,500 1,500 1,500 Dance floor maintenance
<br />2,700 2,700 2,700 6,500
<br />5130 Repairs, equipment 1,600 1,600 1,600 1,600 Repairs to kitchen, audio system, and other banquette equipment
<br />1,600 1,600 1,600 1,600
<br />5999 Allocation of repairs 6,728 6,728 6,728 6,728 28% Allocation from overall building repairs
<br />6,728 6,728 6,728 6,728
<br />103,827 108,941 100,429 105,407
<br />1.15%4.93%-7.81%4.96%
<br />35
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