|
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 />
|