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2005 2006 2007 2008 09/30/08 2009 Change from 2008
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Community Center (continued):
<br />Banquet Center (4730):
<br />Banquet Revenues
<br />3636 Management fee 28,000 3,845 75 - - - #DIV/0!
<br />3645 Rental - banquet facility - 832 43,774 30,000 52,294 80,000 50,000 166.67%
<br />3677 Banquet forfietures - - - - - - - #DIV/0!
<br />28,000 4,677 43,849 30,000 52,294 80,000 50,000 166.67%
<br />Banquet Expenditures
<br />Personnel services
<br />0999 Allocation of salaries 8,439 9,028 9,463 9,966 5,835 10,217 251 2.52%
<br />Total personnel services 8,439 9,028 9,463 9,966 5,835 10,217 251 2.52%
<br />Materials & supplies
<br />1140 Miscellaneous office supplies - - - - - - #DIV/0!
<br />1210 Supplies, buildings & ground - - - - - - #DIV/0!
<br />1230 Supplies, equipment - - - - - - #DIV/0!
<br />1600 Supplies, operating 740 173 - - - - #DIV/0!
<br />2400 Uniforms & clothing - - - - - - #DIV/0!
<br />2999 Allocation of supplies 2,096 2,801 3,530 2,685 2,251 2,797 112 4.17%
<br />Total materials & supplies 2,836 2,974 3,530 2,685 2,251 2,797 112 4.17%
<br />Contractual services
<br />3030 Other professional services 7,015 7,354 25,105 28,535 23,550 50,153 21,618 75.76%
<br />3100 Telephone 404 900 562 900 - 0.00%
<br />3420 Advertising - 1,090 1,800 3,200 41 1,000 (2,200) -68.75%
<br />3430 Printing - - - 250 250 - 0.00%
<br />3999 Allocation of utilities 23,767 26,891 24,723 24,238 10,130 28,393 4,155 17.14%
<br />4750 Taxes, licenses, & fees - 8,441 - - - - #DIV/0!
<br />4800 Bonding & insurance 2,929 1,560 1,806 2,100 1,720 2,100 - 0.00%
<br />5110 Repairs, building & grounds 567 384 2,513 2,200 1,026 1,700 (500) -22.73%
<br />5130 Repairs, equipment (848) 2,570 545 1,600 1,758 1,600 - 0.00%
<br />5999 Allocation of repairs 9,009 6,810 5,834 7,619 2,438 7,686 67 0.88%
<br />Total contractual services 42,440 55,100 62,730 70,642 41,225 93,782 23,140 32.76%
<br />Capital
<br />7030 Equipment 4,346 - - 4,000 2,732 5,200 1,200 30.00%
<br />Total capital outlays 4,346 - - 4,000 2,732 5,200 1,200 30.00%
<br />#DIV/0!
<br />58,061 67,102 75,723 87,293 52,043 111,996 24,703 28.30%
<br />#DIV/0!
<br />Total Banquet Center net (30,061) (62,425) (31,874) (57,293) 251 (31,996) 25,297 -44.15%
<br />10/02/2008 1:10 PM
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