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2024 Budget Summary
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />Change from 2023
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Re uest
<br />Dollar
<br />Percent
<br />Community Center (continued):
<br />Recreation (4732):
<br />Recreation Revenues
<br />3405 Recreation profit
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3406 Recreation program fees
<br />44,090
<br />72,127
<br />100,000
<br />120,000
<br />20,000
<br />20.00%
<br />3650 Donations
<br />-
<br />500
<br />-
<br />-
<br />-
<br />0.00%
<br />3660 Gym & meeting room rental
<br />22,704
<br />32,621
<br />36,351
<br />28,000
<br />35,000
<br />7,000
<br />25.00%
<br />3661 Open gym participant fees
<br />1,765
<br />19,553
<br />30,742
<br />30,000
<br />35,000
<br />5,000
<br />16.67%
<br />3663 Senior memberships
<br />-
<br />1,669
<br />2,370
<br />-
<br />1,000
<br />1,000
<br />0.00%
<br />3679 Commissions - vending
<br />457
<br />1,416
<br />1,068
<br />500
<br />1,000
<br />500
<br />100.00%
<br />3972 Transfers
<br />-
<br />350,000
<br />350,000
<br />350,000
<br />400,000
<br />50,000
<br />14.29%
<br />Total Recration revenues MCA revenues 24,926 449,349 493,158 508,500 592,000 83,500 16.42%
<br />Recreation Expenditures
<br />Personnel services
<br />0100
<br />Salaries, regular
<br />1,684
<br />183,556
<br />227,164
<br />158,746
<br />173,497
<br />14,751
<br />9.29%
<br />0110
<br />Salaries,overtime
<br />-
<br />761
<br />5,295
<br />-
<br />-
<br />-
<br />0.00%
<br />0150
<br />Salaries,part-time
<br />-
<br />64,912
<br />71,021
<br />120,304
<br />135,515
<br />15,211
<br />12.64%
<br />0300
<br />Social security
<br />123
<br />18,701
<br />22,193
<br />21,347
<br />23,639
<br />2,292
<br />10.74%
<br />0321
<br />Pensions
<br />218
<br />14,308
<br />18,541
<br />20,928
<br />23,176
<br />2,248
<br />10.74%
<br />0400
<br />Group insurance
<br />18,442
<br />31,657
<br />32,085
<br />33,561
<br />1,476
<br />4.60%
<br />0500
<br />Workers compensation
<br />1,651
<br />3,570
<br />5,908
<br />7,348
<br />1,440
<br />24.38%
<br />0600
<br />Unemployment
<br />-
<br />-
<br />80
<br />-
<br />-
<br />-
<br />0.00%
<br />0999
<br />Allocation of salaries
<br />36,849
<br />27,750
<br />24,840
<br />82,002
<br />71,005
<br />(10,997)
<br />-13.41%
<br />Total personnel services
<br />38,874
<br />330,081
<br />404,361
<br />441,320
<br />467,742
<br />26,421
<br />5.99%
<br />396,737
<br />Materials & supplies
<br />1230
<br />Supplies, equipment
<br />1,466
<br />8,552
<br />8,401
<br />9,500
<br />9,500
<br />-
<br />0.00%
<br />1600
<br />Supplies, operating
<br />-
<br />55
<br />862
<br />-
<br />-
<br />0.00%
<br />2999
<br />Allocation of supplies
<br />5,746
<br />8,442
<br />7,600
<br />7,550
<br />7,550
<br />0.00%
<br />Total materials & supplies
<br />7,212
<br />17,049
<br />16,863
<br />17,050
<br />17,050
<br />0.00%
<br />Contractual services
<br />3030
<br />Other professional services
<br />101,009
<br />9,455
<br />42,936
<br />46,121
<br />49,095
<br />2,974
<br />6.45%
<br />3100
<br />Telephone
<br />-
<br />-
<br />-
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />3430
<br />Printing
<br />1,003
<br />10,421
<br />19,952
<br />12,000
<br />12,000
<br />-
<br />0.00%
<br />3999
<br />Allocation of utilities
<br />46,511
<br />56,544
<br />71,548
<br />46,330
<br />57,080
<br />10,750
<br />23.20%
<br />4010
<br />Rental, equipment
<br />-
<br />32,704
<br />17,832
<br />20,297
<br />10,250
<br />(10,047)
<br />49.50%
<br />4800
<br />Bonding & insurance
<br />3,380
<br />3,220
<br />3,184
<br />4,025
<br />4,025
<br />0.00%
<br />5110
<br />Repairs, building & grounds
<br />164
<br />1,588
<br />-
<br />5,000
<br />5,000
<br />0.00%
<br />5130
<br />Repairs, equipment
<br />-
<br />3,340
<br />4,225
<br />6,350
<br />6,550
<br />200
<br />3.15%
<br />5999
<br />Allocation of repairs
<br />15,019
<br />19,216
<br />26,259
<br />23,259
<br />23,259
<br />-
<br />0.00%
<br />Total contractual services
<br />167,086
<br />136,488
<br />185,936
<br />164,382
<br />168,259
<br />3,877
<br />2.36%
<br />153,537
<br />202,799
<br />181,432
<br />185,309
<br />Total Recreation exp
<br />213,172
<br />483,618
<br />607,160
<br />622,752
<br />653,050
<br />30,298
<br />4.87%
<br />Total Recreation net
<br />(188,246)
<br />(34,269)
<br />(114,002)
<br />(114,252)
<br />(61,050)
<br />53,202
<br />46.57%
<br />(continued)
<br />52
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