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Fund: 252 Community Center - 4732 Recreation Expenditures
<br />Account Description 2020 2021 2022 2023 Description
<br />1230 Supplies, equipment 2,000 2,000 - 1,000 Miscellaneous (copy paper)
<br />- - 2,500 2,500 Explore More supplies
<br />- - 1,000 1,000 Fitness equipment
<br />- - 3,500 2,500 Youth sports
<br />- - 1,000 1,500 Senior programs
<br />- - 1,000 1,000 Teen/Enrichment
<br />2,000 2,000 9,000 9,500
<br />2999 Allocation of supplies 7,801 8,285 7,285 7,550 50% Allocation from overall building support
<br />7,801 8,285 7,285 7,550
<br />3030 Other professional services 127,271 - - - YMCA mgt. contract (other half of fee in recreation)(42% of $311,512)
<br />- - 30,000 30,000 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 />25,870 9,933 Rec Software (2nd yr $9,933) 5% inflator after yr 2 (2024)
<br />23,000 - - - Senior Program Coordinator
<br />2,935 - - - Copier ($2,100) Computer ($835) per agreement
<br />- - - 1,000 Incode E-time sheet module
<br />- - - 2,477 HR recruit/hiring software NEOGOV (1/2 in GF Cent Serv, 2nd yr $9,908/2)
<br />2,606 2,658 2,658 2,711 7.5% of audit (23-36,145, 24-36,870, 25-37,605, 26-38,360)
<br />155,812 2,658 58,528 46,121
<br />3100 Telephone - - 1,000 1,000 Cell phones (2)
<br />- - 1,000 1,000
<br />3430 Printing 7,200 7,200 7,200 12,000 50% of the cost of printing and mailing the Mounds View Matters newsletter
<br />7,200 7,200 7,200 12,000
<br />3999 Allocation of utilities 48,412 49,838 50,410 46,330 50% Allocation from overall building utilities
<br />48,412 49,838 50,410 46,330
<br />4010 Rental, equipment 250 250 250 250 Scissor lift rental
<br />20,047 20,047 20,047 20,047 Fitness equipment
<br />20,297 20,297 20,297 20,297
<br />4800 Bonding & insurance 4,025 4,025 4,025 4,025 Insurance & bonding cost.
<br />4,025 4,025 4,025 4,025
<br />5110 Repairs, building & grounds 1,500 1,500 1,500 1,500 General building repairs
<br />1,000 1,000 1,000 1,000 Interior improvements
<br />3,500 2,500 2,500 2,500 Gym floor resurfacing & maintenance
<br />6,000 5,000 5,000 5,000
<br />5130 Repairs, equipment 500 500 500 500 Registration system support
<br />- 4,000 4,000 4,000 IT support Metro I-Net
<br />- 1,000 1,000 1,000 Copier annual maintenance
<br />850 850 850 850 Repairs to other equipment
<br />1,350 6,350 6,350 6,350
<br />5999 Allocation of repairs 14,131 14,131 23,259 23,259 50% Allocation from overall building repairs
<br />14,131 14,131 23,259 23,259
<br />267,028 119,784 192,354 181,432
<br />18.65%-55.14%60.58%-5.68%
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