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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
<br />Percent
<br />Community Center (continued):
<br />Recreation (4732):
<br />Recreation Revenues
<br />3405 Recreation profit
<br />68,292
<br />53,141
<br />-
<br />-
<br />-
<br />0.00%
<br />3406 Recreation program fees
<br />-
<br />-
<br />-
<br />101,000
<br />121,000
<br />20,000
<br />19.80%
<br />3660 Gym & meeting room rental
<br />19,868
<br />33,844
<br />22,704
<br />10,000
<br />25,000
<br />15,000
<br />150.00%
<br />3661 Open gym participant fees
<br />24,200
<br />26,429
<br />1,765
<br />7,000
<br />20,000
<br />13,000
<br />185.71%
<br />3679 Commissions - vending
<br />2,626
<br />741
<br />457
<br />1,200
<br />500
<br />(700)
<br />-58.33%
<br />3972 Transfers
<br />-
<br />-
<br />-
<br />200,000
<br />350,000
<br />150,000
<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
<br />Salaries, regular
<br />1,684
<br />129,347
<br />137,834
<br />8,487
<br />6.56%
<br />0110
<br />Salaries,overtime
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0150
<br />Salaries,part-time
<br />-
<br />145,600
<br />166,400
<br />20,800
<br />14.29%
<br />0300
<br />Social security
<br />123
<br />21,034
<br />23,274
<br />2,240
<br />10.65%
<br />0321
<br />Pensions
<br />218
<br />20,621
<br />22,817
<br />2,196
<br />10.65%
<br />0400
<br />Group insurance
<br />22,788
<br />26,208
<br />3,420
<br />15.01%
<br />0500
<br />Workers compensation
<br />2,295
<br />4,532
<br />2,237
<br />97.47%
<br />0999
<br />Allocation of salaries
<br />28,205
<br />24,198
<br />36,849
<br />50,008
<br />52,720
<br />2,712
<br />5.42%
<br />Total personnel services
<br />28,205
<br />24,198
<br />38,874
<br />391,693
<br />433,785
<br />42,092
<br />10.75%
<br />381,065
<br />Materials & supplies
<br />1230
<br />Supplies, equipment
<br />38
<br />-
<br />1,466
<br />2,000
<br />9,000
<br />7,000
<br />350.00%
<br />2999
<br />Allocation of supplies
<br />7,962
<br />9,313
<br />5,746
<br />8,285
<br />7,285
<br />(1,000)
<br />-12.07%
<br />Total materials & supplies
<br />8,000
<br />9,313
<br />7,212
<br />10,285
<br />16,285
<br />6,000
<br />58.34%
<br />Contractual services
<br />3030
<br />Other professional services
<br />120,555
<br />151,079
<br />101,009
<br />2,658
<br />58,528
<br />55,870
<br />2101.96%
<br />3100
<br />Telephone
<br />-
<br />-
<br />-
<br />-
<br />1,000
<br />1,000
<br />#DIV/0!
<br />3430
<br />Printing
<br />3,492
<br />2,474
<br />1,003
<br />7,200
<br />7,200
<br />-
<br />0.00%
<br />3999
<br />Allocation of utilities
<br />55,038
<br />50,579
<br />46,511
<br />49,838
<br />50,410
<br />572
<br />1.15%
<br />4010
<br />Rental, equipment
<br />9,367
<br />15,035
<br />-
<br />20,297
<br />20,297
<br />-
<br />0.00%
<br />4800
<br />Bonding & insurance
<br />2,776
<br />2,944
<br />3,380
<br />4,025
<br />4,025
<br />0.00%
<br />5110
<br />Repairs, building & grounds
<br />3,390
<br />5,329
<br />164
<br />5,000
<br />5,000
<br />0.00%
<br />5130
<br />Repairs, equipment
<br />-
<br />-
<br />-
<br />6,350
<br />6,350
<br />-
<br />0.00%
<br />5999
<br />Allocation of repairs
<br />16,704
<br />18,703
<br />15,019
<br />14,131
<br />23,259
<br />9,128
<br />64.59%
<br />Total contractual services
<br />211,322
<br />246,143
<br />167,086
<br />109,499
<br />176,069
<br />66,570
<br />60.79%
<br />119,784
<br />192,354
<br />Total Recreation exp
<br />247,527
<br />279,654
<br />213,172
<br />511,477
<br />626,139
<br />114,662
<br />22.42%
<br />Total Recreation net
<br />(132,541)
<br />(165,499)
<br />(188,246)
<br />(192,277)
<br />(109,639)
<br />82,638
<br />-42.98%
<br />(continued)
<br />Wel
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