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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 (continued):
<br />Banquet Center (4730):
<br />Banquet Revenues
<br />3634 Equipment rental 4,956 4,756 404 4,500 4,500 - 0.00%
<br />3645 Rental - banquet facility 106,364 112,829 18,173 60,000 100,000 40,000 66.67%
<br />0.00%
<br />Total banquet center revenue 111,320 117,585 18,577 64,500 104,500 40,000 62.02%
<br />Banquet Expenditures
<br />Personnel services
<br />0100 Salaries, regular 370 45,362 50,308 4,946 10.90%
<br />0110 Salaries, overtime 27 - - 0.00%
<br />0150 Salaries, part time regular pay 48 7,280 8,840 1,560 21.43%
<br />0300 Social Security - 4,027 4,524 497 12.34%
<br />0321 PERA - 3,949 4,436 487 12.33%
<br />0400 Group insurance - 11,694 13,779 2,085 17.83%
<br />0500 Workers compensation - 440 485 45 10.23%
<br />0999 Allocation of salaries 8,147 7,014 10,681 14,495 15,255 760 5.24%
<br />Total personnel services 8,147 7,014 11,126 87,247 97,627 10,380 11.90%
<br />82,372
<br />Materials & supplies
<br />1210 Supplies, buildings & grounds 2 - - 0.00%
<br />1230 Supplies, equipment 1,570 767 1,509 3,000 5,000 2,000 66.67%
<br />1600 Supplies, operating - - 0.00%
<br />2999 Allocation of supplies 4,459 5,215 3,217 4,640 4,080 (560)-12.08%
<br />Total materials & supplies 6,029 5,982 4,728 7,640 9,080 1,440 18.84%
<br />Contractual services
<br />3030 Other professional services 66,787 72,511 38,463 5,636 5,636 - 0.00%
<br />3100 Telephone - - 500 500 #DIV/0!
<br />3420 Advertising 111 438 500 1,500 1,000 200.00%
<br />3430 Printing - 250 250 - 0.00%
<br />3999 Allocation of utilities 26,055 24,456 22,889 27,041 27,362 321 1.19%
<br />4800 Bonding & insurance 1,449 1,536 1,763 2,100 2,100 - 0.00%
<br />5110 Repairs, building & grounds 1,235 3,431 1,628 2,700 2,700 - 0.00%
<br />5130 Repairs, equipment 39 1,439 1,248 1,600 1,600 - 0.00%
<br />5999 Allocation of repairs 9,354 10,473 8,411 8,333 13,025 4,692 56.30%
<br />Total contractual services 104,919 113,957 74,840 48,160 54,672 6,512 13.52%
<br />55,800 63,752
<br />Total banquet center exp 119,095 126,953 90,694 143,047 161,379 18,332 12.82%
<br />Total Banquet Center net (7,775) (9,368) (72,117) (78,547) (56,879) 21,668-27.59%
<br />(continued)
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