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Community Center (continued):
<br />Recreation (4732):
<br />Recreation Revenues
<br />3405 Recreation profit
<br />3406 Recreation program fees
<br />3660 Gym & meeting room rental
<br />3661 Open gym participant fees
<br />3679 Commissions - vending
<br />3972 Transfers
<br />2022 Budget Summary
<br />2018 2019 2020 2021 2022 Change from 2021
<br />Actual Actual Actual Budget Request Dollar Percent
<br />68,292 53,141
<br />19,868 33,844
<br />24,200 26,429
<br />2,626 741
<br />22,704
<br />1,765
<br />457
<br />101,000
<br />10,000
<br />7,000
<br />1,200
<br />200,000
<br />121,000
<br />25,000
<br />20,000
<br />500
<br />350,000
<br />20,000
<br />15,000
<br />13,000
<br />(700)
<br />150,000
<br />0.00%
<br />19.80%
<br />150.00%
<br />185.71%
<br />-58.33%
<br />75.00%
<br />Total Recration revenues 114,986 114,155 24,926 319,200 516,500 197,300 61.81%
<br />Recreation Expenditures
<br />Personnel services
<br />0100 Salaries, regular
<br />0110 Salaries,overtime
<br />0150 Salaries,part-time
<br />0300 Social security
<br />0321 Pensions
<br />0400 Group insurance
<br />0500 Workers compensation
<br />0999 Allocation of salaries
<br />Total personnel services
<br />Materials & supplies
<br />1230 Supplies, equipment
<br />2999 Allocation of supplies
<br />Total materials & supplies
<br />Contractual services
<br />3030 Other professional services
<br />3100 Telephone
<br />3430 Printing
<br />3999 Allocation of utilities
<br />4010 Rental, equipment
<br />4800 Bonding & insurance
<br />5110 Repairs, building & grounds
<br />5130 Repairs, equipment
<br />5999 Allocation of repairs
<br />Total contractual services
<br />Total Recreation exp
<br />28,205 24,198
<br />28,205 24,198
<br />1,684 129,347 137,834 8,487 6.56%
<br />- - - 0.00%
<br />- 145,600 176,800 31,200 21.43%
<br />123 21,034 24,069 3,035 14.43%
<br />218 20,621 23,597 2,976 14.43%
<br />22,788 26,262 3,474 15.24%
<br />2,295 4,745 2,450 106.75%
<br />36,849 50,008 52,629 2,621 5.24%
<br />38,874 391,693 445,936 54,243 13.85%
<br />393,307
<br />38 1,466 2,000 9,000 7,000 350.00%
<br />7,962 9,313 5,746 8,285 7,285 (1,000)-12.07%
<br />8,000 9,313 7,212 10,285 16,285 6,000 58.34%
<br />120,555 151,079 101,009 2,658 32,658 30,000 1128.67%
<br />- - 1,000 1,000 #DIV/0!
<br />3,492 2,474 1,003 7,200 7,200 - 0.00%
<br />55,038 50,579 46,511 49,838 50,410 572 1.15%
<br />9,367 15,035 - 20,297 20,297 - 0.00%
<br />2,776 2,944 3,380 4,025 4,025 - 0.00%
<br />3,390 5,329 164 5,000 5,000 - 0.00%
<br />- - - 6,350 10,850 4,500 70.87%
<br />16,704 18,703 15,019 14,131 23,259 9,128 64.59%
<br />211,322 246,143 167,086 109,499 154,699 45,200 41.28%
<br />119,784 170,984
<br />247,527 279,654 213,172 511,477 616,920 105,443 20.62%
<br />Total Recreation net (132,541) (165,499) (188,246) (192,277) (100,420) 91,857-47.77%
<br />(continued)
<br />14
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