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(continued)
<br />2011 Budget Summary
<br />2007 2008 2009 2010 09/30/10 2011
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Community Center (continued):
<br />YMCA (4732):
<br />YMCA Revenues
<br />3405 Recreation profit 13,869 6,941 14,939 12,000 - 12,000 - 0.00%
<br />3660 Gym & meeting room rental 14,567 4,221 7,235 13,000 4,086 7,000 (6,000) -46.15%
<br />3661 Open gym participant fees 10,899 13,050 10,991 11,000 8,997 11,000 - 0.00%
<br />3679 Commissions - vending 1,683 360 576 450 278 450 - 0.00%
<br />Total - YMCA revenues 41,018 24,572 33,741 36,450 13,361 30,450 (6,000) -16.46%
<br />YMCA Expenditures
<br />Personnel services -
<br />0999 Allocation of salaries 32,647 32,972 32,812 34,189 22,064 36,675 2,486 7.27%
<br />Total personnel services 32,647 32,972 32,812 34,189 22,064 36,675 2,486 7.27%
<br />Materials & supplies
<br />1600 Supplies, operating 3,081 29 - - - - - 0.00%
<br />2999 Allocation of supplies 5,630 6,797 7,108 5,325 2,631 6,281 956 17.94%
<br />Total materials & supplies 8,711 6,826 7,108 5,325 2,631 6,281 956 17.94%
<br />Contractual services
<br />3030 Other professional services 93,698 93,213 94,149 97,545 48,409 99,505 1,960 2.01%
<br />3300 Postage 1,634 1,177 312 1,200 - 1,200 - 0.00%
<br />3430 Printing 4,864 7,564 4,794 6,000 3,602 6,000 - 0.00%
<br />3999 Allocation of utilities 45,777 46,373 37,928 48,760 24,558 49,994 1,234 2.53%
<br />4800 Bonding & insurance 3,179 2,866 2,977 3,500 2,683 4,025 525 15.00%
<br />5110 Repairs, building & grounds 3,559 5,451 608 12,000 178 5,000 (7,000) -58.33%
<br />5130 Repairs, equipment 1,723 2,827 3,586 4,000 6,213 4,000 - 0.00%
<br />5999 Allocation of repairs 10,276 8,358 12,592 13,975 6,095 13,091 (884) -6.33%
<br />Total contractual services 164,728 167,829 156,946 186,980 91,738 182,815 (4,165) -2.23%
<br />Total YMCA expenditures 206,086 207,627 196,866 226,494 116,433 225,771 (723) -0.32%
<br />Total YMCA net (165,068) (183,055) (163,125) (190,044) (103,072) (195,321) (5,277) 2.78%
<br />(continued)
<br />Change from 2010
<br />59
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