|
Fund: 252 Community Center - 4732 YMCA Expenditures
<br />Account Description 2017 2018 2019 2020 Description
<br />1230 Supplies, equipment 2,000 2,000 2,000 2,000 Miscellaneous
<br />2,000 2,000 2,000 2,000
<br />2999 Allocation of supplies 5,585 7,735 7,735 7,801 50% Allocation from overall building support
<br />5,585 7,735 7,735 7,801
<br />3030 Other professional services 105,787 110,349 114,542 127,271 YMCA mgt. contract (other half of fee in recreation)(42% of $303,027)
<br />- - - 23,000 Senior Program Coordinator
<br />2,935 2,935 2,935 2,935 Copier ($2,100) Computer ($835) per agreement
<br />2,460 2,505 2,555 2,606 7.5% of audit (2019 - $34,065, 2020 - $34,745, 2021 - $35,440)
<br />111,182 115,789 120,032 155,812
<br />3300 Postage 600 - - - 50% of the cost of mailing the Mounds View Matters newsletter
<br />600 - - -
<br />3430 Printing 6,600 7,200 7,200 7,200 50% of the cost of printing and mailing the Mounds View Matters newsletter
<br />6,600 7,200 7,200 7,200
<br />3999 Allocation of utilities 32,925 35,447 43,537 47,037 50% Allocation from overall building utilities
<br />32,925 35,447 43,537 47,037
<br />4010 Rental, equipment 250 250 250 250 Scissor lift rental
<br />- - 20,047 20,047 Fitness equipment
<br />250 250 20,297 20,297
<br />4800 Bonding & insurance 4,025 4,025 4,025 4,025 Insurance & bonding cost.
<br />4,025 4,025 4,025 4,025
<br />5110 Repairs, building & grounds 3,000 1,500 1,500 1,500 General building repairs
<br />2,000 1,000 1,000 1,000 Interior improvements
<br />2,000 3,500 3,500 3,500 Gym floor resurfacing & maintenance
<br />7,000 6,000 6,000 6,000
<br />5130 Repairs, equipment 500 500 500 500 Registration system support
<br />850 850 850 850 Repairs to other equipment
<br />1,350 1,350 1,350 1,350
<br />5999 Allocation of repairs 13,393 12,885 12,885 14,131 50% Allocation from overall building repairs
<br />13,393 12,885 12,885 14,131
<br />184,910 192,681 225,061 265,653
<br />2.02%4.20%16.80%18.04%
<br />57
|