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Fund: 252 Community Center - 4732 Recreation Expenditures
<br />Account
<br />Description
<br />2019
<br />2020
<br />2021
<br />2022
<br />Description
<br />1230
<br />Supplies, equipment
<br />2,000
<br />2,000
<br />2,000
<br />-
<br />2,500
<br />1,000
<br />3,500
<br />1,000
<br />1,000
<br />Miscellaneous
<br />Explore More supplies
<br />Fitness equipment
<br />Youth sports
<br />Senior programs
<br />Teen/Enrichment
<br />2,000
<br />2,000
<br />2,000
<br />9,000
<br />2999
<br />Allocation of supplies
<br />7,735
<br />7,801
<br />8,285
<br />7,285
<br />50% Allocation from overall building support
<br />7,735
<br />7,801
<br />8,285
<br />7,285
<br />3030
<br />Other professional services
<br />114,542
<br />2,935
<br />2,555
<br />127,271
<br />23,000
<br />2,935
<br />2,606
<br />2,658
<br />-
<br />30,000
<br />-
<br />-
<br />2,658
<br />YMCA mgt. contract (other half of fee in recreation)(42% of $311,512)
<br />Partner payments - Happy Feet Dance, Pure Intennsity Athletics, Hall of
<br />Fame, Elementary track use, Explore More field trips & transportation, and
<br />Senior trips & transportation
<br />Senior Program Coordinator
<br />Copier ($2,100) Computer ($835) per agreement
<br />7.5% of audit (22-35,440, 23-36,145, 24-36,870, 25-37,605, 26-38,360)
<br />120,032
<br />155,812
<br />2,658
<br />32,658
<br />3100
<br />Telephone
<br />1,000
<br />Cell phones (2)
<br />1,000
<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 />_
<br />Allocation of utilities
<br />43,537
<br />48,412
<br />49,838
<br />50,410
<br />50% Allocation from overall building utilities
<br />43,537
<br />48,412
<br />49,838
<br />50,410
<br />4010
<br />Rental, equipment
<br />250
<br />20,047
<br />250
<br />20,047
<br />250
<br />20,047
<br />250
<br />20,047
<br />Scissor lift rental
<br />Fitness equipment
<br />20,297
<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 />2,500
<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 />5,000
<br />5,000
<br />5130
<br />Repairs, equipment
<br />500
<br />-
<br />-
<br />-
<br />850
<br />500
<br />-
<br />-
<br />-
<br />850
<br />500
<br />-
<br />4,000
<br />1,000
<br />850
<br />500
<br />4,500
<br />4,000
<br />1,000
<br />850
<br />Registration system support
<br />Upgrade reservation system (Active Net)
<br />IT support
<br />Copier annual maintenance
<br />Repairs to other equipment
<br />1,350
<br />1,350
<br />6,350
<br />10,850
<br />5999
<br />Allocation of repairs
<br />12,885
<br />14,131
<br />14,131
<br />23,259
<br />50% Allocation from overall building repairs
<br />12,885
<br />14,131
<br />14,131
<br />23,259
<br />225,061 267,028 119,784 170,984
<br />16.80% 18.65%-55.14% 42.74%
<br />15
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