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Community Center (continued):
<br />Recreation (4732):
<br />Recreation Revenues
<br />3405 Recreation profit
<br />3660 Gym & meeting room rental
<br />3661 Open gym participant fees
<br />3679 Commissions -vending
<br />Total Recreation revenues
<br />Recreation Expenditures
<br />Personnel services
<br />0999 Allocation of salaries
<br />Total personnel services
<br />Materials & supplies
<br />1230 Supplies, equipment
<br />2999 Allocation of supplies
<br />Total materials & supplies
<br />Contractual services
<br />3030
<br />Other professional services
<br />3430
<br />Printing
<br />3999
<br />Allocation of utilities
<br />4010
<br />Rental, equipment
<br />4800
<br />Bonding & insurance
<br />5110
<br />Repairs, building & grounds
<br />5130
<br />Repairs, equipment
<br />5999
<br />Allocation of repairs
<br />Total contractual services
<br />Total Recreation exp
<br />Total Recreation net
<br />DRAFT 2021 Budget Summary
<br />YTD
<br />2017 2018 2019 2020 09/30/2020 2021 Change from 2020
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />51,558
<br />68,292
<br />53,141
<br />35,000 - (35,000)-100.00%
<br />16,499
<br />19,868
<br />33,844
<br />20,000 19,713 10,000 (10,000)-50.00%
<br />36,357
<br />24,200
<br />26,429
<br />23,000 247 7,000 (16,000)-69.57%
<br />1,801
<br />2,626
<br />741
<br />1,200 457 1,200 - 0.00%
<br />106,215 114,986 114,155 79,200 20,417 18,200 (61,000)-77.02%
<br />21,551 28,205 24,198 39,056 16,440 271,733 232,677 595.75%
<br />21,551 28,205 24,198 39,056 16,440 271,733 232,677 595.75%
<br />3 38 - 2,000 1,380 2,000 - 0.00%
<br />6,413 7,962 9,313 7,801 2,951 8,285 484 6.20%
<br />6,416 8,000 9,313 9,801 4,331 10,285 484 4.94%
<br />109,051
<br />120,555
<br />151,079
<br />155,812
<br />100,842
<br />2,658
<br />(153,154)
<br />-98.29%
<br />1,930
<br />3,492
<br />2,474
<br />7,200
<br />494
<br />7,200
<br />-
<br />0.00%
<br />51,237
<br />55,038
<br />50,579
<br />48,412
<br />27,955
<br />49,838
<br />1,426
<br />2.95%
<br />-
<br />9,367
<br />15,035
<br />20,297
<br />-
<br />20,297
<br />-
<br />0.00%
<br />2,567
<br />2,776
<br />2,944
<br />4,025
<br />3,380
<br />4,025
<br />-
<br />0.00%
<br />3,426
<br />3,390
<br />5,329
<br />6,000
<br />-
<br />5,000
<br />(1,000)
<br />-16.67%
<br />-
<br />-
<br />-
<br />1,350
<br />-
<br />1,350
<br />-
<br />0.00%
<br />12,288
<br />16,704
<br />18,703
<br />14,131
<br />8,556
<br />14,131
<br />-
<br />0.00%
<br />180,499
<br />211,322
<br />246,143
<br />257,227
<br />141,227
<br />104,499
<br />(152,728)
<br />-59.37%
<br />267,028
<br />114,784
<br />208,466
<br />247,527
<br />279,654
<br />306,084
<br />161,998
<br />386,517
<br />80,433
<br />26.28%
<br />(102,251) (132,541) (165,499) (226,884) (141,581) (368,317) (141,433) 62.34%
<br />(continued)
<br />9/28/2020 2:44 PM
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