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2009 Budget Summary
<br />2005 2006 2007 2008 09/30/08 2009
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Community Center (continued):
<br />YMCA (4732):
<br />YMCA Revenues
<br />3405 Recreation profit 20,045 20,893 13,869 20,000 - 14,000 (6,000) -29.93%
<br />3660 Gym & meeting room rental 13,719 11,920 14,567 12,000 3,168 13,000 1,000 7.29%
<br />3661 Open gym participant fees 9,686 9,775 10,899 10,000 9,564 10,000 - 0.00%
<br />3679 Commissions - vending 1,949 1,981 1,683 1,800 273 1,800 - 0.00%
<br />45,400 44,569 41,018 43,800 13,005 38,800 (5,000) -11.01%
<br />YMCA Expenditures
<br />Personnel services -
<br />0999 Allocation of salaries 29,195 30,137 32,647 34,384 20,131 35,247 863 2.96%
<br />Total personnel services 29,195 30,137 32,647 34,384 20,131 35,247 863 2.96%
<br />Materials & supplies
<br />1230 Supplies, equipment - - - - - - #DIV/0!
<br />1600 Supplies, operating 584 7 3,081 - 29 - - 0.00%
<br />2999 Allocation of supplies 3,743 6,011 5,630 4,795 4,035 4,995 200 5.34%
<br />Total materials & supplies 4,327 6,018 8,711 4,795 4,064 4,995 200 4.62%
<br />Contractual services
<br />3030 Other professional services 92,832 92,974 93,698 96,655 70,431 99,600 2,945 3.17%
<br />3100 Telephone 9 38 - - - - 0.00%
<br />3300 Postage 884 1,093 1,634 1,100 786 1,200 100 11.31%
<br />3430 Printing 6,369 8,345 4,864 8,750 6,029 6,000 (2,750) -43.18%
<br />3999 Allocation of utilities 43,232 54,442 45,777 44,610 18,811 52,030 7,420 17.16%
<br />4010 Rental, equipment 1,740 1,026 18 2,000 500 (1,500) -86.19%
<br />4800 Bonding & insurance 5,060 2,654 3,179 3,500 2,866 3,500 - 0.00%
<br />5110 Repairs, building & grounds 682 319 3,559 4,000 5,220 12,000 8,000 1172.59%
<br />5130 Repairs, equipment 3,166 2,967 1,723 4,000 1,688 4,000 - 0.00%
<br />5999 Allocation of repairs 16,088 12,161 10,276 13,605 4,854 13,725 120 0.75%
<br />Total contractual services 170,063 176,019 164,728 178,220 110,685 192,555 14,335 8.43%
<br />Capital
<br />7030 Equipment - - - - - - - #DIV/0!
<br />Total capital outlays - - - - - - - #DIV/0!
<br />203,585 212,174 206,086 217,399 134,880 232,797 15,398 7.56%
<br />Total YMCA net (158,185) (167,605) (165,068) (173,599) (121,875) (193,997) (20,398) 12.90%
<br />(continued)
<br />Change from 2008
<br />10/02/2008 1:10 PM
<br />16
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