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Fund: 252 Community Center - 4730 Banquet Center Expenditures
<br />Account Description 2013 2014 2015 2016 Description
<br />1230 Supplies, equipment 4,000 4,000 2,500 2,500 Tables, mirrors, microphones, projectors, etc. for Banquet Room
<br />4,000 4,000 2,500 2,500
<br />2999 Allocation of supplies 3,145 3,038 2,988 3,128 28% Allocation from overall building support
<br />3,145 3,038 2,988 3,128
<br />3030 Other professional services 760 775 790 790 2.5% of audit
<br />2,600 2,600 2,000 2,000 Miscellaneous professional services (linen service)
<br />51,923 52,962 54,551 55,139 Banquet facility management (21% of 262,562.23)
<br />- - 1,250 1,250 Carpet cleaning 2 x year
<br />- 2,500 3,600 3,600 Extra staff for large events
<br />1,500 500 500 500 Legal costs
<br />56,783 59,337 62,691 63,279
<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 25,836 23,574 26,884 17,644 28% Allocation from overall building utilities
<br />25,836 23,574 26,884 17,644
<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 1,200 Interior building repairs specific to the banquette center
<br />500 1,500 1,500 1,500 Dance floor maintenance
<br />1,700 2,700 2,700 2,700
<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 />102,642 103,827 108,941 100,429
<br />-27.31%1.15%4.93%-7.81%
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