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Fund: 252 Community Center - 4732 YMCA
<br />Expenditures
<br />Account
<br />Description
<br />2016
<br />2017
<br />2018
<br />2019
<br />Description
<br />1230
<br />Supplies, equipment
<br />500
<br />2,000
<br />2,000
<br />2,000
<br />Miscellaneous (Basketball portable hoop pads 2017)
<br />500 2,000 2,000
<br />2,000
<br />2999
<br />Allocation of supplies
<br />5,585
<br />5,585
<br />7,735
<br />7,735
<br />50% Allocation from overall building support
<br />5,585 5,585 7,735
<br />7,735
<br />3030
<br />Other professional services
<br />103,713
<br />2,935
<br />2,370
<br />105,787
<br />2,935
<br />2,460
<br />110,349
<br />2,935
<br />2,505
<br />114,542
<br />2,935
<br />2,555
<br />YMCA mgt. contract (other half of fee in recreation)(39.5% of $289,980)
<br />Copier ($2,100) Computer ($835) per agreement
<br />7.5% of audit (2019 - $34,065, 2020 - $34,745, 2021 - $35,440)
<br />109,018 111,182 115,789
<br />120,032
<br />3300
<br />Postage
<br />600
<br />600
<br />-
<br />-
<br />50% of the cost of mailing the Mounds View Matters newsletter
<br />600 600 -
<br />-
<br />3430
<br />Printing
<br />6,600
<br />6,600
<br />7,200
<br />7,200
<br />50% of the cost of printing and mailing the Mounds View Matters newsletter
<br />6,600 6,600 7,200
<br />7,200
<br />3999
<br />Allocation of utilities
<br />32,925
<br />32,925
<br />35,447
<br />43,537
<br />50% Allocation from overall building utilities
<br />32,925 32,925 35,447
<br />43,537
<br />4010
<br />Rental, equipment
<br />250
<br />-
<br />250
<br />-
<br />250
<br />-
<br />250
<br />20,047
<br />Scissor lift rental
<br />Fitness equipment
<br />250 250 250
<br />20,297
<br />4800
<br />Bonding & insurance
<br />4,025
<br />4,025
<br />4,025
<br />4,025
<br />Insurance & bonding cost.
<br />4,025 4,025 4,025
<br />4,025
<br />5110
<br />Repairs, building & grounds
<br />3,000
<br />2,000
<br />2,000
<br />3,000
<br />2,000
<br />2,000
<br />1,500
<br />1,000
<br />3,500
<br />1,500
<br />1,000
<br />3,500
<br />General building repairs
<br />Interior improvements
<br />Gym floor resurfacing & maintenance
<br />7,000 7,000 6,000
<br />6,000
<br />5130
<br />Repairs, equipment
<br />-
<br />500
<br />850
<br />-
<br />500
<br />850
<br />-
<br />500
<br />850
<br />-
<br />500
<br />850
<br />Copier maintenance contract
<br />Registration system support
<br />Repairs to other equipment
<br />1,350 1,350 1,350
<br />1,350
<br />5999
<br />Allocation of repairs
<br />13,393
<br />13,393
<br />12,885
<br />12 885
<br />50% Allocation from overall building repairs
<br />13,393 13,393 12,885 1
<br />12,885
<br />181,246 184,910 192,681 225,061
<br />-7.61% 2.02% 4.20% 16.80%
<br />17
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