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EXPENSE ALLOCATIONS
<br />Creative
<br />Key Banquet YMCA Chamber Kids
<br />A 28%53%0%19%
<br />B 20%80%
<br />C 20%72%0%8%
<br />Creative Check
<br />Banquet YMCA Chamber Kids Total
<br />Key
<br />C 0100 C Wages, Full time employee 34,726 6,945 25,003 - 2,778 34,726
<br />C 0200 C Overtime 1,670 334 1,202 - 134 1,670
<br />C 0300 C Social Security 2,785 557 2,005 - 223 2,785
<br />C 0321 C PERA 2,639 528 1,900 - 211 2,639
<br />C 0400 C Group insurance 7,578 1,516 5,456 - 606 7,578
<br />C 0500 C Workers compensation 1,540 308 1,109 - 123 1,540
<br />50,938 10,188 36,675 - 4,075
<br />1210 A Supplies, buildings & grounds 1,200 336 636 - 228 1,200
<br />1230 A Supplies, equipment 400 112 212 - 76 400
<br />A 1600 A Operating supplies 7,000 1,960 3,710 - 1,330 7,000
<br />A 2400 A Uniforms & clothing 450 126 239 - 86 450
<br />2410 A Mats & towels 2,800 784 1,484 - 532 2,800
<br />11,850 3,318 6,281 - 2,252
<br />A 3030 A Other professional services 200 56 106 - 38 200
<br />B 3100 B Telephone 3,000 600 2,400 - - 3,000
<br />A 3200 A Water & sewer 9,500 2,660 5,035 - 1,805 9,500
<br />A 3210 A Electricity 53,000 14,840 28,090 - 10,070 53,000
<br />A 3220 A Natural gas 23,000 6,440 12,190 - 4,370 23,000
<br />A 3530 A Refuse collection 4,100 1,148 2,173 - 779 4,100
<br />92,800 25,744 49,994 - 17,062
<br />A 5110 A Repairs, building & grounds 18,000 5,040 9,540 - 3,420 18,000
<br />A 5130 A Repairs, equipment 6,700 1,876 3,551 - 1,273 6,700
<br />C 5160 C Repairs, system maintenance - - - - - -
<br />24,700 6,916 13,091 - 4,693
<br />180,288 46,166 106,041 - 28,082 180,288
<br />2011 Budget Summary
<br />Community Center (Fund 252):
<br />63
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