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2020 Budget Summary
<br />Y-T-D
<br />2016 2017 2018 2019 11/30/2019 2020 Change from 2019
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Community Center (continued):
<br />Banquet Center (4730):
<br />Banquet Revenues
<br />3634 Equipment rental 5,563 3,740 4,956 4,500 15,703 4,500 - 0.00%
<br />3645 Rental - banquet facility 85,187 86,752 106,364 90,000 100,330 100,000 10,000 11.11%
<br />0.00%
<br />Total banquet center revenue 90,750 90,492 111,320 94,500 116,033 104,500 10,000 10.58%
<br />Banquet Expenditures
<br />Personnel services
<br />0999 Allocation of salaries 12,223 6,385 8,147 10,223 6,301 11,321 1,098 10.74%
<br />Total personnel services 12,223 6,385 8,147 10,223 6,301 11,321 1,098 10.74%
<br />Materials & supplies
<br />1210 Supplies, buildings & grounds - - - - - - - 0.00%
<br />1230 Supplies, equipment 2,745 165 1,570 4,500 767 4,500 - 0.00%
<br />1600 Supplies, operating - 299 - - - - - 0.00%
<br />2999 Allocation of supplies 3,172 3,591 4,459 4,332 4,411 4,369 37 0.84%
<br />Total materials & supplies 5,917 4,055 6,029 8,832 5,178 8,869 37 0.41%
<br />Contractual services
<br />3030 Other professional services 74,815 78,328 66,787 78,498 60,820 66,104 (12,394) -15.79%
<br />3420 Advertising - 379 - 500 111 500 - 0.00%
<br />3430 Printing - - - 250 - 250 - 0.00%
<br />3999 Allocation of utilities 24,347 24,295 26,055 23,587 19,539 26,317 2,730 11.57%
<br />4800 Bonding & insurance 1,380 1,339 1,449 2,100 1,536 2,100 - 0.00%
<br />5110 Repairs, building & grounds 1,517 700 1,235 2,700 5,236 2,700 - 0.00%
<br />5130 Repairs, equipment 1,098 2,056 39 1,600 1,440 1,600 - 0.00%
<br />5999 Allocation of repairs 6,421 6,881 9,354 7,216 6,956 7,913 697 9.66%
<br />Total contractual services 109,578 113,978 104,919 116,451 95,638 107,484 (8,967) -7.70%
<br />125,283 116,353
<br />Capital
<br />7030 Equipment - - - - - - - 0.00%
<br />Total capital outlays - - - - - - - 0.00%
<br />Total banquet center exp 127,718 124,418 119,095 135,506 107,117 127,673 (7,833) -5.78%
<br />Total Banquet Center net (36,968) (33,926) (7,775) (41,006) 8,916 (23,173) 17,833 -43.49%
<br />(continued)
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