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2020 Budget Summary
<br />YTD
<br />2016 2017 2018 2019 11/30/2019 2020
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Community Center (continued):
<br />YMCA (4732):
<br />YMCA Revenues
<br />3405 Recreation profit 19,388 51,558 68,292 30,000 35,000 5,000 16.67%
<br />3660 Gym & meeting room rental 30,113 16,499 19,868 25,000 31,628 20,000 (5,000) -20.00%
<br />3661 Open gym participant fees 21,840 36,357 24,200 21,000 17,538 23,000 2,000 9.52%
<br />3679 Commissions - vending 1,611 1,801 2,626 1,200 741 1,200 - 0.00%
<br />Total YMCA revenues 72,952 106,215 114,986 77,200 49,907 79,200 2,000 2.59%
<br />YMCA Expenditures
<br />Personnel services -
<br />0999 Allocation of salaries 42,168 21,551 28,205 35,268 21,737 39,056 3,788 10.74%
<br />Total personnel services 42,168 21,551 28,205 35,268 21,737 39,056 3,788 10.74%
<br />Materials & supplies
<br />1230 Supplies, equipment 2,474 3 38 2,000 - 2,000 - 0.00%
<br />2999 Allocation of supplies 5,665 6,413 7,962 7,735 7,876 7,801 66 0.85%
<br />Total materials & supplies 8,139 6,416 8,000 9,735 7,876 9,801 66 0.68%
<br />Contractual services
<br />3030 Other professional services 107,786 109,051 120,555 120,032 151,079 155,812 35,780 29.81%
<br />3430 Printing 7,056 1,930 3,492 7,200 2,474 7,200 - 0.00%
<br />3999 Allocation of utilities 49,254 51,237 55,038 43,537 40,641 48,412 4,875 11.20%
<br />4010 Rental, equipment - - 9,367 20,297 13,365 20,297 - 0.00%
<br />4800 Bonding & insurance 2,644 2,567 2,776 4,025 2,945 4,025 - 0.00%
<br />5110 Repairs, building & grounds 7,271 3,426 3,390 6,000 5,329 6,000 - 0.00%
<br />5130 Repairs, equipment 296 - - 1,350 - 1,350 - 0.00%
<br />5999 Allocation of repairs 11,466 12,288 16,704 12,885 12,422 14,131 1,246 9.67%
<br />Total contractual services 185,773 180,499 211,322 215,326 228,255 257,227 41,901 19.46%
<br />225,061 267,028
<br />Total YMCA exp 236,080 208,466 247,527 260,329 257,868 306,084 45,755 17.58%
<br />Total YMCA net (163,128) (102,251) (132,541) (183,129) (207,961) (226,884) (43,755) 23.89%
<br />(continued)
<br />Change from 2019
<br />56
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