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Fund: 252 Community Center - 4730 Banquet Center Expenditures
<br />Account Description 2017 2018 2019 2020 Description
<br />1230 Supplies, equipment 2,500 2,500 2,500 2,500 Tables, mirrors, microphones, projectors, etc. for Banquet Room
<br />- - 2,000 2,000 Ice machine
<br />2,500 2,500 4,500 4,500
<br />2999 Allocation of supplies 3,128 4,332 4,332 4,369 28% Allocation from overall building support
<br />3,128 4,332 4,332 4,369
<br />3030 Other professional services 820 835 852 869 2.5% of audit (2019 - $34,065, 2020 - $34,745, 2021 - $35,440)
<br />2,000 2,500 2,500 2,500 Miscellaneous professional services (linen service)
<br />56,241 58,667 60,896 48,485 Banquet facility management (16% of 303,027)
<br />1,250 1,750 1,750 1,750 Carpet cleaning 2 x year
<br />3,600 12,000 12,000 12,000 Extra staff for large events
<br />500 500 500 500 Legal costs
<br />64,411 76,252 78,498 66,104
<br />3420 Advertising & marketing 500 500 500 500 Website and traditional advertising, marketing
<br />500 500 500 500
<br />3430 Printing 250 250 250 250 Brochures, flyers, etc.
<br />250 250 250 250
<br />3999 Allocation of utilities 17,690 19,057 23,587 25,547 28% Allocation from overall building utilities
<br />17,690 19,057 23,587 25,547
<br />4800 Bonding & insurance 2,100 2,100 2,100 2,100 Insurance & bonding cost
<br />2,100 2,100 2,100 2,100
<br />5110 Repairs, building & grounds 5,000 1,200 1,200 1,200 Interior building repairs specific to the banquette center/center divider repairs
<br />1,500 1,500 1,500 1,500 Dance floor maintenance
<br />6,500 2,700 2,700 2,700
<br />5130 Repairs, equipment 1,600 1,600 1,600 1,600 Repairs to kitchen, audio system, and other banquette equipment
<br />1,600 1,600 1,600 1,600
<br />5999 Allocation of repairs 6,728 7,216 7,216 7,913 28% Allocation from overall building repairs
<br />6,728 7,216 7,216 7,913
<br />105,407 116,507 125,283 115,583
<br />4.96%10.53%7.53%-7.74%
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