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2022 Budget Summary
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />Change from 2021
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar Percent
<br />Community Center (continued):
<br />Banquet Center (4730):
<br />Banquet Revenues
<br />3634 Equipment rental
<br />4,956
<br />4,756
<br />404
<br />4,500
<br />4,500
<br />- 0.00%
<br />3645 Rental - banquet facility
<br />106,364
<br />112,829
<br />18,173
<br />60,000
<br />100,000
<br />40,000 66.67%
<br />0.00%
<br />Total banquet center revenue
<br />111,320
<br />117,585
<br />18,577
<br />64,500
<br />104,500
<br />40,000 62.02%
<br />Banquet Expenditures
<br />Personnel services
<br />0100
<br />Salaries, regular
<br />370
<br />45,362
<br />50,308
<br />4,946
<br />10.90%
<br />0110
<br />Salaries, overtime
<br />27
<br />-
<br />-
<br />-
<br />0.00%
<br />0150
<br />Salaries, part time regular pay
<br />48
<br />7,280
<br />8,320
<br />1,040
<br />14.29%
<br />0300
<br />Social Security
<br />-
<br />-
<br />4,027
<br />4,484
<br />457
<br />11.35%
<br />0321
<br />PERA
<br />-
<br />3,949
<br />4,397
<br />448
<br />11.34%
<br />0400
<br />Group insurance
<br />-
<br />11,694
<br />13,512
<br />1,818
<br />15.55%
<br />0500
<br />Workers compensation
<br />-
<br />440
<br />481
<br />41
<br />9.32%
<br />0999
<br />Allocation of salaries
<br />8,147
<br />7,014
<br />10,681
<br />14,495
<br />15,281
<br />786
<br />5.42%
<br />Total personnel services
<br />8,147
<br />7,014
<br />11,126
<br />87,247
<br />96,783
<br />9,536
<br />10.93%
<br />81,502
<br />Materials & supplies
<br />1210
<br />Supplies, buildings & grounds
<br />-
<br />-
<br />2
<br />-
<br />-
<br />-
<br />0.00%
<br />1230
<br />Supplies, equipment
<br />1,570
<br />767
<br />1,509
<br />3,000
<br />5,000
<br />2,000
<br />66.67%
<br />1600
<br />Supplies, operating
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />2999
<br />Allocation of supplies
<br />4,459
<br />5,215
<br />3,217
<br />4,640
<br />4,080
<br />(560)
<br />-12.08%
<br />Total materials & supplies
<br />6,029
<br />5,982
<br />4,728
<br />7,640
<br />9,080
<br />1,440
<br />18.84%
<br />Contractual services
<br />3030
<br />Other professional services
<br />66,787
<br />72,511
<br />38,463
<br />5,636
<br />5,636
<br />-
<br />0.00%
<br />3100
<br />Telephone
<br />-
<br />-
<br />-
<br />-
<br />500
<br />500
<br />#DIV/0!
<br />3420
<br />Advertising
<br />ill
<br />438
<br />500
<br />1,500
<br />1,000
<br />200.00%
<br />3430
<br />Printing
<br />-
<br />-
<br />-
<br />250
<br />250
<br />-
<br />0.00%
<br />3999
<br />Allocation of utilities
<br />26,055
<br />24,456
<br />22,889
<br />27,041
<br />27,362
<br />321
<br />1.19%
<br />4800
<br />Bonding & insurance
<br />1,449
<br />1,536
<br />1,763
<br />2,100
<br />2,100
<br />-
<br />0.00%
<br />5110
<br />Repairs, building & grounds
<br />1,235
<br />3,431
<br />1,628
<br />2,700
<br />2,700
<br />0.00%
<br />5130
<br />Repairs, equipment
<br />39
<br />1,439
<br />1,248
<br />1,600
<br />1,600
<br />-
<br />0.00%
<br />5999
<br />Allocation of repairs
<br />9,354
<br />10,473
<br />8,411
<br />8,333
<br />13,025
<br />4,692
<br />56.30%
<br />Total contractual services
<br />104,919
<br />113,957
<br />74,840
<br />48,160
<br />54,672
<br />6,512
<br />13.52%
<br />55,800
<br />63,752
<br />Total banquet center exp
<br />119,095
<br />126,953
<br />90,694
<br />143,047
<br />160,535
<br />17,488
<br />12.23%
<br />Total Banquet Center net (7,775) (9,368) (72,117) (78,547) (56,035) 22,512-28.66%
<br />(continued)
<br />57
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