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Community Center (Fund 252):
<br />Building overhead (4350)
<br />Building overhead revenues
<br />Building overhead expenditures
<br />Net Building Overhead Operations
<br />Banquet Center (4730):
<br />Banquet revenues
<br />Banquet Center expenditures
<br />Net Banquet Center
<br />Recreation (4732):
<br />YMCA revenues
<br />YMCA expenditures
<br />Net Recreation
<br />Office/Chamber space (4734):
<br />Office/Chamber revenues
<br />Office/Chamber expenditures
<br />Net Office/Chamber space
<br />Creative Kids Child Care Center (4736)
<br />Creative Kids revenues
<br />Creative Kids expenditures
<br />Net Creative Kids
<br />Total revenue
<br />Total expenditures
<br />Net change in fund balance
<br />Fund balance, beginning year
<br />Fund balance, end of year
<br />2021 Budget Summary
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />Change from 2020
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar Percent
<br />190,496
<br />191,726
<br />193,448
<br />200,300
<br />150,300
<br />- 0.00%
<br />53,119
<br />53,119
<br />53,119
<br />53,120
<br />53,119
<br />(1) 0.00%
<br />137,377 138,607 140,329 147,180 97,181 1 0.00%
<br />90,492 111,320 117,585 104,500 64,500 (40,000)-38.28%
<br />124,418 119,095 126,953 127,674 143,047 15,373 12.04%
<br />(33,926) (7,775) (9,368) (23,174) (78,547) (55,373) 238.95%
<br />106,215 114,986 114,155 79,200 319,200 139,000 175.51%
<br />208,466 247,527 279,654 306,084 511,477 205,393 67.10%
<br />(102,251) (132,541) (165,499) (226,884) (192,277) (66,393) 29.26%
<br />8,795 8,196 8,196 8,362 14,400 6,038 72.21%
<br />4,819 5,670 5,470 5,765 6,386 577 10.00%
<br />3,976 2,526 2,726 2,597 8,014 5,461 210.29%
<br />87,297 107,183 132,000 132,000 132,000 - 0.00%
<br />33,480 34,993 29,800 31,686 33,875 2,189 6.91%
<br />53,817 72,190 102,200 100,314 98,125 (2,189) -2.18%
<br />483,295 533,411 565,384 524,362 680,400 105,038 20.03%
<br />424,302 460,404 494,996 524,329 747,906 223,532 42.63%
<br />58,993 73,007 70,388 33 (67,506) (118,494) ##########
<br />93,999 93,999 167,006 237,394 237,427 33 0.01%
<br />152,992 167,006 237,394 237,427 169,922 (67,506)-28.43%
<br />(continued)
<br />54
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