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2022 Budget Summary
<br />2018 2019 2020 2021 2022 Change from 2021
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Community Center (Fund 252):
<br />Building overhead (4350)
<br />Building overhead revenues 191,726 193,449 553,459 150,300 300 - 0.00%
<br />Building overhead expenditures 53,119 53,119 360,996 - - 0.00%
<br />Net Building Overhead Operations 138,607 140,330 192,463 150,300 300 - 0.00%
<br />Banquet Center (4730):
<br />Banquet revenues 111,320 117,585 18,577 64,500 104,500 40,000 62.02%
<br />Banquet Center expenditures 119,095 126,953 90,694 143,047 161,379 18,332 12.82%
<br />Net Banquet Center (7,775) (9,368) (72,117) (78,547) (56,879) 21,668-27.59%
<br />Recreation (4732):
<br />Recreation revenues 114,986 114,155 24,926 319,200 516,500 197,300 61.81%
<br />Recreation expenditures 247,527 279,654 213,172 511,477 616,920 105,443 20.62%
<br />Net Recreation (132,541) (165,499) (188,246) (192,277) (100,420) 91,857-47.77%
<br />Office/Chamber space (4734):
<br />Office/Chamber revenues 8,196 8,196 5,053 14,400 18,000 3,600 25.00%
<br />Office/Chamber expenditures 5,670 5,470 5,388 6,386 6,977 89 1.39%
<br />Net Office/RISE space
<br />2,526 2,726 (335) 8,014 11,023 3,511 43.81%
<br />Creative Kids Child Care Center (4736):
<br />Creative Kids revenues 107,183 132,000 132,000 132,000 132,000 - 0.00%
<br />Creative Kids expenditures 34,993 29,800 27,817 33,875 37,200 3,325 9.82%
<br />Net Creative Kids 72,190 102,200 104,183 98,125 94,800 (3,325) -3.39%
<br />Total revenue 533,411 565,385 734,015 680,400 771,300 240,900 35.41%
<br />Total expenditures 460,404 494,996 698,067 694,785 822,476 127,188 18.31%
<br />Net change in fund balance 73,007 70,389 35,948 (14,385) (51,176) 113,712-790.49%
<br />Fund balance, beginning year 152,992 225,999 296,388 332,336 317,951 (14,385) -4.33%
<br />Fund balance, end of year 225,999 296,388 332,336 317,951 266,775 (51,176)-16.10%
<br />(continued)
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