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Fund: 252 Community Center - 4732 Recreation
<br />Expenditures
<br />Account Description 2021
<br />2022
<br />2023 2024 Description
<br />1230
<br />Supplies, equipment
<br />2,000
<br />-
<br />1,000
<br />1,000
<br />Miscellaneous (copy paper)
<br />-
<br />2,500
<br />2,500
<br />2,500
<br />Explore More supplies
<br />1,000
<br />1,000
<br />1,000
<br />Fitness equipment
<br />3,500
<br />2,500
<br />2,500
<br />Youth sports
<br />1,000
<br />1,500
<br />1,500
<br />Senior programs
<br />1,000
<br />1,000
<br />1 1,000
<br />Teen/Enrichment
<br />2,000
<br />9,000
<br />9,500
<br />9,500
<br />2999
<br />Allocation of supplies
<br />8,285
<br />7,285
<br />7,550
<br />7,550
<br />50% Allocation from overall building support
<br />8,285
<br />7,285
<br />7,550
<br />7,550
<br />3030
<br />Other professional services
<br />-
<br />30,000
<br />30,000
<br />30,000
<br />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
<br />9,933
<br />10,430
<br />Rec Software (2nd yr $9,933) 5 % inflator after yr 2 (2024)
<br />-
<br />-
<br />1,000
<br />1,000
<br />Incode E-time sheet module
<br />-
<br />-
<br />2,477
<br />4,954
<br />HR recruit/hiring software NEOGOV (1/2 in GF Cent Serv, 2nd yr $9,908/2)
<br />2,658
<br />2,658
<br />2,711
<br />2,711
<br />7.5% of audit (23-36,145, 24-36,870, 25-37,605, 26-38,360)
<br />2,658
<br />58,528
<br />46,121
<br />49,095
<br />3100
<br />Telephone
<br />1,000
<br />1,000
<br />1,000
<br />Cell phones (2)
<br />1,000
<br />1,000
<br />1,000
<br />3430
<br />Printing
<br />7,200
<br />7,200
<br />12,000
<br />12,000
<br />50% of the cost of printing and mailing the Mounds View Matters newsletter
<br />7,200
<br />7,200
<br />12,000
<br />12,000
<br />3999
<br />Allocation of utilities
<br />49,838
<br />50,410
<br />46,330
<br />57,080
<br />50% Allocation from overall building utilities
<br />49,838
<br />1 50,410
<br />46,330
<br />57,080
<br />4010
<br />Rental, equipment
<br />250
<br />250
<br />250
<br />250
<br />Scissor lift rental
<br />20,047
<br />20,047
<br />20,047
<br />10,000
<br />Fitness equipment
<br />20,297
<br />20,297
<br />20,297
<br />10,250
<br />4800
<br />Bonding & insurance
<br />4,025
<br />4,025
<br />4,025
<br />4,025
<br />Insurance & bonding cost.
<br />4,025
<br />4,025
<br />4,025
<br />4,025
<br />5110
<br />Repairs, building & grounds
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />General building repairs
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Interior improvements
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />Gym floor resurfacing & maintenance
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />5130
<br />Repairs, equipment
<br />500
<br />500
<br />500
<br />500
<br />Registration system support
<br />4,000
<br />4,000
<br />4,000
<br />4,200
<br />IT support Metro I -Net
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Copier annual maintenance
<br />850
<br />850
<br />850
<br />850
<br />Repairs to other equipment
<br />6,350
<br />6,350
<br />6,350
<br />6,550
<br />5999
<br />Allocation of repairs
<br />14,131
<br />23,259
<br />23,259
<br />23,259
<br />50% Allocation from overall building repairs
<br />14,131
<br />23,259
<br />23,259
<br />23,259
<br />1
<br />119,784 192,354 181,432 185,309
<br />-55.14% 60.58% -5.68% 2.14%
<br />53
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