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3100 <br />!Telephone <br />4.300 <br />3200 <br />Water& Wastewater <br />i <br />I <br />— 1,200 <br />3210 <br />�Elvciricity <br />15.000 <br />I <br />3220 <br />Natural gas <br />I <br />1-000 <br />i <br />t <br />3300Postage <br />I <br />3420 <br />Advertising <br />ti <br />3430 <br />Printing <br />0 <br />3530 <br />Refuse collection <br />I <br />6 458 <br />3610 <br />Memberships <br />I 0 <br />3630 <br />(Training & conferences <br />J <br />0 <br />4800 <br />jl <br />jBonding & insurance <br />I <br />1 <br />1 3.000 <br />! <br />3110 <br />I Repairs. equipment <br />I <br />1500 <br />7030 <br />ICapital, equipment <br />1 8.814 <br />4.300! Office & customer phones, maintenance agreements, etc <br />'Long distance phone charges paid by YMCA <br />4.300 I <br />1,2001 Water & sewer charges for community center <br />1,200 + <br />15.00O jEstimated electrice charges <br />I <br />f5 <br />9,000 jEstimated natural gas charges <br />9.00 <br />—4Providedby YMCA <br />0 <br />Provided by YMCA <br />0 <br />(Provided by YMCA <br />01 <br />6,458 jMonthly charges for 2 dumpsters <br />6.458 <br />Provided by YMCA <br />01 <br />!Provided by YMCA <br />01 <br />(Liability insurance provided by YMCA <br />3,000 Property insurance <br />3.0001 <br />1,5001 Unanticipated repairs to doors, windows, kitchen, HVAC, eta <br />1.500 I <br />6,814 Copier &fax machirte <br />2.000 Other miscellaneous <br />8.3141 <br />:1 z z <br />