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Fund: 252 Community Center - 4732 YMCA Expenditures
<br />Account Description 2012 2013 2014 2015 Description
<br />1230 Supplies, equipment - - - 400 Miscellaneous
<br />- - - 400
<br />2999 Allocation of supplies 6,509 5,953 5,642 5,565 52% Allocation from overall building support
<br />6,509 5,953 5,642 5,565
<br />3030 Other professional services 97,270 100,188 97,000 100,000 YMCA management contract (other half of fee in parks)
<br />2,235 2,280 2,325 2,370 7.5% of audit
<br />99,505 102,468 99,325 102,370
<br />3300 Postage 1,200 1,200 1,200 600 52% of the cost of mailing the Mounds View Matters newsletter
<br />1,200 1,200 1,200 600
<br />3430 Printing 6,000 6,000 6,000 6,600 52% of the cost of printing the Mounds View Matters newsletter
<br />6,000 6,000 6,000 6,600
<br />3999 Allocation of utilities 49,096 50,421 45,322 46,539 52% Allocation from overall building utilities
<br />49,096 50,421 45,322 46,539
<br />4010 Rental, equipment - - - 500 Scissor lift rental
<br />- - - 500
<br />4800 Bonding & insurance 4,025 4,025 4,025 4,025 Insurance & bonding cost.
<br />4,025 4,025 4,025 4,025
<br />5110 Repairs, building & grounds 3,000 3,000 3,000 3,000 General building repairs
<br />7,000 4,000 4,000 4,000 Interior improvements
<br />2,000 2,000 2,000 2,000 Gym floor resurfacing & maintenance
<br />12,000 9,000 9,000 9,000
<br />5130 Repairs, equipment 2,650 2,650 500 - Copier maintenance contract
<br />1,000 1,000 500 500 Registration system support
<br />350 350 350 850 Repairs to other equipment
<br />4,000 4,000 1,350 1,350
<br />5999 Allocation of repairs 12,736 12,736 12,496 13,393 52% Allocation from overall building repairs
<br />12,736 12,736 12,496 13,393
<br />195,071 195,803 184,360 189,942
<br />-0.52%0.38%-5.84%3.03%
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