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Fund: 252 Community Center - 4730 Banquet Center
<br />Account Description 2018
<br />2019
<br />2020
<br />Expenditures
<br />2021 Description
<br />1230
<br />Supplies, equipment
<br />2,500
<br />2,500
<br />2,000
<br />2,500
<br />2,000
<br />3,000
<br />-
<br />Tables, mirrors, microphones, projectors, etc. for Banquet Room
<br />Ice machine
<br />2,500
<br />4,500
<br />4,500
<br />3,000
<br />2999
<br />Allocation of supplies
<br />4,332
<br />4,332
<br />4,369
<br />4,640
<br />28% Allocation from overall building support
<br />4,332
<br />4,332
<br />4,369
<br />4,640
<br />3030
<br />Other professional services
<br />835
<br />2,500
<br />58,667
<br />1,750
<br />12,000
<br />500
<br />852
<br />2,500
<br />60,896
<br />1,750
<br />12,000
<br />500
<br />869
<br />2,500
<br />48,485
<br />1,750
<br />12,000
<br />500
<br />886
<br />2,500
<br />49,842
<br />1,750
<br />12,000
<br />500
<br />2.5% of audit (2019 - $34,065, 2020 - $34,745, 2021 - $35,440)
<br />Miscellaneous professional services (linen service)
<br />Banquet facility management (16% of 311,512)
<br />Carpet cleaning 2 x year
<br />Extra staff for large events
<br />Legal costs
<br />76,252
<br />78,498
<br />66,104
<br />67,478
<br />3420
<br />Advertising & marketing
<br />500
<br />500
<br />500
<br />500
<br />Website and traditional advertising, marketing
<br />500
<br />500
<br />500
<br />500
<br />3430
<br />Printing
<br />250
<br />250
<br />250
<br />250
<br />Brochures, flyers, etc.
<br />250
<br />250
<br />250
<br />250
<br />3999
<br />Allocation of utilities
<br />19,057
<br />23,587
<br />25,547
<br />27,041
<br />28% Allocation from overall building utilities
<br />19,057
<br />23,587
<br />25,547
<br />27,041
<br />4800
<br />Bonding & insurance
<br />2,100
<br />2,100
<br />2,100
<br />2,100
<br />Insurance & bonding cost
<br />2,100
<br />2,100
<br />2,100
<br />2,100
<br />5110
<br />Repairs, building & grounds
<br />1,200
<br />1,500
<br />1,200
<br />1,500
<br />1,200
<br />1,500
<br />1,200
<br />1,500
<br />Interior building repairs specific to the banquette center/center divider repairs
<br />Dance floor maintenance
<br />2,700
<br />2,700
<br />2,700
<br />2,700
<br />5130
<br />Repairs, equipment
<br />1,600
<br />1,600
<br />1,600
<br />1,600
<br />Repairs to kitchen, audio system, and other banquette equipment
<br />1,600
<br />1,600
<br />1,600
<br />1,600
<br />5999
<br />Allocation of repairs
<br />7,216
<br />7,216
<br />7,913
<br />8,333
<br />28% Allocation from overall building repairs
<br />7,216
<br />7,216
<br />7,913
<br />8,333
<br />116,507 125,283 115,583 117,642
<br />10.53% 7.53% -7.74% 1.78%
<br />13
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