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Fund, 252 Co m rn un ity Center-4732Recreaflon Ex enditures
<br />Account
<br />Description
<br />2018
<br />2019
<br />2020
<br />2021
<br />Description
<br />1230
<br />Supplies, equipment
<br />2.000
<br />2.000
<br />2.000
<br />2.000
<br />Miscellaneous
<br />2,000
<br />2.000
<br />2.000
<br />2,000
<br />2999
<br />Allocation of supplies
<br />7,735
<br />7.735
<br />7,801
<br />8,285
<br />50% Allocation from overall building support
<br />7.735
<br />7.735
<br />7.801
<br />8,285
<br />3030
<br />Other professional services
<br />110,349
<br />2,935
<br />2,505
<br />114,542
<br />-
<br />2,935
<br />2,555
<br />127,271
<br />23,000
<br />2,935
<br />2,606
<br />2.658
<br />YMCA mgt. contract (other half of fee in recreationx42% of $303,027)
<br />Senior Program Coordinator
<br />Copier ($2,100) Computer ($835) per agreement
<br />7.5% of audit (2019 - $34,065, 2020 - $34,745, 2021 - $35,440)
<br />-
<br />115,789
<br />120.032020-'400427
<br />2.658
<br />3430
<br />Printing
<br />7200
<br />7.200
<br />7200
<br />50% of the cost of printing and mailing the Mounds View Matters newsletter
<br />7,200
<br />7.200
<br />7,200
<br />3999
<br />Allocation of utilities
<br />35A47
<br />43.537
<br />49,838
<br />50% Allocation from overall building utilities
<br />35.447
<br />43.537
<br />49,838
<br />4010
<br />:Rental, equipment
<br />250
<br />250
<br />20,047
<br />250
<br />20,047
<br />:Scissor lift rental
<br />.Fitness equipment
<br />250
<br />20,297
<br />20,297
<br />20,297
<br />4800
<br />Bonding & insurance
<br />4,025
<br />4.025
<br />4.025
<br />4025
<br />Insurance & bonding cost.
<br />4,025
<br />4,025
<br />4,025
<br />4,025
<br />5110
<br />Repairs, building & grounds
<br />1,500
<br />1,000
<br />3,500
<br />1,500
<br />1,000
<br />3,500
<br />1,500
<br />1,000
<br />3.500
<br />1,500
<br />1,000
<br />2.500
<br />General building repairs
<br />Interior improvements
<br />Gym floor resurfacing & maintenance
<br />6,000
<br />6,000
<br />6.000
<br />5.000
<br />5130
<br />Repairs, equipment
<br />500
<br />850
<br />500
<br />850
<br />500
<br />850
<br />500
<br />850
<br />:Registration system support
<br />.Repairs to other equipment
<br />1,350
<br />1,350
<br />1,350
<br />1.350
<br />5999
<br />1 Allocation ofrepairs
<br />12.885
<br />12,885
<br />14,131
<br />14.131
<br />50%Allocation from overall building repairs
<br />12,885
<br />12,885
<br />14,131
<br />14,131
<br />192,681 225,061 267,028 114,784
<br />4.20% 16.80% 18.65%-57.01%
<br />9/28/2020 2:45 PM
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