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2023 Budget Summary
<br />2019 2020 2021 2022 2023
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Community Center (continued):
<br />Recreation (4732):
<br />Recreation Revenues
<br />3405 Recreation profit 53,141 - - - - - 0.00%
<br />3406 Recreation program fees - - 44,090 121,000 100,000 (21,000) -17.36%
<br />3660 Gym & meeting room rental 33,844 22,704 32,621 25,000 28,000 3,000 12.00%
<br />3661 Open gym participant fees 26,429 1,765 19,553 20,000 30,000 10,000 50.00%
<br />3663 Senior memberships - - 1,669 - - - 0.00%
<br />3679 Commissions - vending 741 457 1,416 500 500 - 0.00%
<br />3972 Transfers - - 350,000 350,000 350,000 - 0.00%
<br />Total Recration revenues 114,155 24,926 449,349 516,500 508,500 (8,000) -1.55%
<br />Recreation Expenditures
<br />Personnel services
<br />0100 Salaries, regular 1,684 183,556 137,834 158,746 20,912 15.17%
<br />0110 Salaries,overtime - 761 - - - 0.00%
<br />0150 Salaries,part-time - 64,912 166,400 120,304 (46,096) -27.70%
<br />0300 Social security 123 18,701 23,274 21,347 (1,927) -8.28%
<br />0321 Pensions 218 14,308 22,817 20,928 (1,889) -8.28%
<br />0400 Group insurance 18,442 26,208 27,480 1,272 4.85%
<br />0500 Workers compensation 1,651 4,532 5,908 1,376 30.36%
<br />0999 Allocation of salaries 24,198 36,849 27,750 52,720 76,331 23,611 44.78%
<br />Total personnel services 24,198 38,874 330,081 433,785 431,044 (2,741) -0.63%
<br />354,713
<br />Materials & supplies
<br />1230 Supplies, equipment - 1,466 8,552 9,000 9,500 500 5.56%
<br />1600 Supplies, operating - - 55 - - - 0.00%
<br />2999 Allocation of supplies 9,313 5,746 8,442 7,285 7,550 265 3.64%
<br />Total materials & supplies 9,313 7,212 17,049 16,285 17,050 765 4.70%
<br />Contractual services
<br />3030 Other professional services 151,079 101,009 9,455 58,528 46,121 (12,407) -21.20%
<br />3100 Telephone - - - 1,000 1,000 - 0.00%
<br />3430 Printing 2,474 1,003 10,421 7,200 12,000 4,800 66.67%
<br />3999 Allocation of utilities 50,579 46,511 56,544 50,410 46,330 (4,080) -8.09%
<br />4010 Rental, equipment 15,035 - 32,704 20,297 20,297 - 0.00%
<br />4800 Bonding & insurance 2,944 3,380 3,220 4,025 4,025 - 0.00%
<br />5110 Repairs, building & grounds 5,329 164 1,588 5,000 5,000 - 0.00%
<br />5130 Repairs, equipment - - 3,340 6,350 6,350 - 0.00%
<br />5999 Allocation of repairs 18,703 15,019 19,216 23,259 23,259 (1) 0.00%
<br />Total contractual services 246,143 167,086 136,488 176,069 164,382 (11,688) -6.64%
<br />153,537 192,354 181,432
<br />Total Recreation exp 279,654 213,172 483,618 626,139 612,475 (13,664) -2.18%
<br />Total Recreation net (165,499) (188,246) (34,269) (109,639) (103,975) 5,664 -5.17%
<br />(continued)
<br />Change from 2022
<br />17
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