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Fund: 252 Community Center - 4732 YMCA ME <br />Account Description 2018 <br />2019 <br />Expenditures <br />2020 2021 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 />- <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 />130,836 <br />23,000 <br />2,935 <br />2,658 <br />YMCA mgt. contract (other half of fee in recreation)(42% of $311,512) <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 />115,789 <br />120,032 <br />155,812 <br />159,429 <br />3430 <br />Printing <br />7,200 <br />7,200 <br />7,200 <br />7,200 <br />50% of the cost of printing and mailing the Mounds View Matters newsletter <br />7,200 <br />7,200 <br />7,200 <br />7,200 <br />3999 <br />Allocation of utilities <br />35,447 <br />43,537 <br />48,412 <br />49,838 <br />50% Allocation from overall building utilities <br />35,447 <br />43,537 <br />48,412 <br />49,838 <br />4010 <br />Rental, equipment <br />250 <br />250 <br />20,047 <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 />4,025 <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 />Allocation of repairs <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 />192,681 225,061 267,028 271,555 <br />4.20% 16.80% 18.65% 1.70% <br />15 <br />