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2015 Budget Summary
<br />YTD
<br />2011 2012 2013 2014 09/30/14 2015
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Community Center (continued):
<br />YMCA (4732):
<br />YMCA Revenues
<br />3405 Recreation profit 24,767 20,811 19,124 15,000 - 15,000 - 0.00%
<br />3660 Gym & meeting room rental 9,395 13,947 23,139 7,000 12,483 15,000 8,000 114.29%
<br />3661 Open gym participant fees 13,693 17,576 18,363 13,000 13,107 15,000 2,000 15.38%
<br />3679 Commissions - vending 263 286 512 425 326 425 - 0.00%
<br />48,118 52,620 61,138 35,425 25,916 45,425 10,000 28.23%
<br />YMCA Expenditures
<br />Personnel services -
<br />0999 Allocation of salaries 35,829 36,635 36,764 38,833 21,471 43,257 4,424 11.39%
<br />Total personnel services 35,829 36,635 36,764 38,833 21,471 43,257 4,424 11.39%
<br />Materials & supplies
<br />1230 Supplies, equipment - - - - - 400 400 #DIV/0!
<br />1600 Supplies, operating - 4,221 - - - - - 0.00%
<br />2999 Allocation of supplies 4,496 5,016 6,771 5,642 2,999 5,565 (77) -1.36%
<br />Total materials & supplies 4,496 9,237 6,771 5,642 2,999 5,965 323 5.72%
<br />Contractual services
<br />3030 Other professional services 94,703 96,598 97,204 99,325 100,808 102,370 3,045 3.07%
<br />3300 Postage - - - 1,200 - 600 (600) -50.00%
<br />3430 Printing 5,142 5,642 5,797 6,000 4,609 6,600 600 10.00%
<br />3999 Allocation of utilities 45,231 48,105 47,468 45,322 21,124 46,539 1,217 2.69%
<br />4010 Rental, equipment - - - - - 500 500 #DIV/0!
<br />4800 Bonding & insurance 3,057 2,562 2,763 4,025 2,657 4,025 - 0.00%
<br />5110 Repairs, building & grounds 7,187 106 1,180 9,000 4,261 9,000 - 0.00%
<br />5130 Repairs, equipment 2,382 2,255 1,568 1,350 2,278 1,350 - 0.00%
<br />5999 Allocation of repairs 17,954 52,527 16,268 12,496 6,014 13,393 897 7.18%
<br />Total contractual services 175,656 207,795 172,248 178,718 141,751 184,378 5,660 3.17%
<br />215,981 253,667 215,783 223,193 166,221 233,599 10,406 4.66%
<br />Total YMCA net (167,863) (201,047) (154,645) (187,768) (140,305) (188,174) (406) 0.22%
<br />(continued)
<br />Change from 2014
<br />20
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