|
2019 Budget Summary
<br />2015 2016 2017 2018 2019 Chanize from 2018
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Community Center (continued):
<br />Banquet Center (4730):
<br />Banquet Revenues
<br />3634 Equipment rental 5,433 5,563 3,740 4,500 4,500 - 0.00%
<br />3645 Rental - banquet facility 83,502 85,187 86,752 88,000 90,000 2,000 2.27%
<br />0.00%
<br />Total banquet center revenue 88,935 90,750 90,492 92,500 94,500 2,000 2.16%
<br />Banquet Expenditures
<br />Personnel services
<br />0999 Allocation of salaries 12,208 12,223 6,385 9,432 10,141 709 7.51%
<br />Total personnel services 12,208 12,223 6,385 9,432 10,141 709 7.51%
<br />Materials & supplies
<br />1210
<br />Supplies, buildings & grounds
<br />1,586
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />1230
<br />Supplies, equipment
<br />79
<br />2,745
<br />165
<br />2,500
<br />2,500
<br />-
<br />0.00%
<br />1600
<br />Supplies, operating
<br />-
<br />-
<br />299
<br />-
<br />-
<br />-
<br />0.00%
<br />2999
<br />Allocation of supplies
<br />3,357
<br />3,172
<br />3,591
<br />4,332
<br />4,332
<br />(0)
<br />-0.01%
<br />Total materials & supplies
<br />5,022
<br />5,917
<br />4,055
<br />6,832
<br />6,832
<br />(0)
<br />-0.01%
<br />Contractual services
<br />3030
<br />Other professional services
<br />63,944
<br />74,815
<br />78,328
<br />76,252
<br />78,498
<br />2,246
<br />2.95%
<br />3420
<br />Advertising
<br />-
<br />-
<br />379
<br />500
<br />500
<br />-
<br />0.00%
<br />3430
<br />Printing
<br />-
<br />-
<br />-
<br />250
<br />250
<br />-
<br />0.00%
<br />3999
<br />Allocation of utilities
<br />28,025
<br />24,347
<br />24,295
<br />19,057
<br />23,587
<br />4,530
<br />23.77%
<br />4800
<br />Bonding & insurance
<br />1,408
<br />1,380
<br />1,339
<br />2,100
<br />2,100
<br />-
<br />0.00%
<br />5110
<br />Repairs, building & grounds
<br />1,615
<br />1,517
<br />700
<br />2,700
<br />2,700
<br />-
<br />0.00%
<br />5130
<br />Repairs, equipment
<br />381
<br />1,098
<br />2,056
<br />1,600
<br />1,600
<br />-
<br />0.00%
<br />5999
<br />Allocation of repairs
<br />7,724
<br />6,421
<br />6,881
<br />7,216
<br />7,216
<br />(0)
<br />-0.01%
<br />Total contractual services
<br />103,097
<br />109,578
<br />113,978
<br />109,675
<br />116,451
<br />6,776
<br />6.18%
<br />116,507
<br />123,282
<br />Capital
<br />7030 Equipment
<br />Total capital outlays
<br />Total banquet center exp
<br />Total Banquet Center net
<br />0.00%
<br />0.00%
<br />120,327 127,718 124,418 125,939 133,423 7,484 5.94%
<br />(31,392) (36,968) (33,926) (33,439) (38,923) (5,484) 16.40%
<br />(continued)
<br />14
<br />
|