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Fund: 252 Community Center - 4732 Recreation Expenditures
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2020 2021 2022 2023 2024 Description
<br />1140 Supplies, office - - - 0 0 Miscellaneous
<br />1230 Supplies, equipment 1,000 1,000 Miscellaneous (copy paper)
<br />2,500 2,500 Explore More supplies
<br />1,000 7,500 Fitness equipment
<br />2,500 2,500 Youth sports
<br />1,500 1,500 Senior programs
<br />1,000 1,000 Teen/Enrichment
<br />1,466 8,552 8,401 9,500 16,000
<br />1600 Supplies, operating - 55 861 - - Soap, paper towels, cleaning supplies for bathrooms
<br />2400 Uniforms - - - - - Uniforms, mats, mops, towels
<br />2999 Allocation of supplies 5,746 8,442 7,600 7,550 8,050 50% Allocation from overall building support
<br />3030 Other professional services 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 />9,933 10,430 Rec Software (2nd yr $9,933) 5% inflator after yr 2 (2024)
<br />- - Senior Program Coordinator
<br />- - Copier ($2,100) Computer ($835) per agreement
<br />1,000 1,000 Incode E-time sheet module
<br />2,477 4,954 HR recruit/hiring software NEOGOV (1/2 in GF Cent Serv, 2nd yr $9,908/2)
<br />2,711 2,711 7.5% of audit (23-36,145, 24-36,870, 25-37,605, 26-38,360)
<br />101,009 9,455 42,936 46,121 49,095
<br />3100 Telephone - - - 1,000 1,000 Cell phones (2)
<br />3200 Water & Wastewater - - - - - Water & sewer charges 57% of Comm Ctr total
<br />3210 Electricity - - - - - Estimated electrice charges; 57% of Comm Ctr total
<br />3220 Natural gas - - - - - Estimated natural gas charges; 57% of Comm Ctr total
<br />3300 Postage - - - - - 50% of the cost of mailing the Mounds View Matters newsletter
<br />3430 Printing 1,003 10,421 19,952 12,000 12,000 50% of the cost of printing and mailing the Mounds View Matters newsletter
<br />3530 Refuse collection - - - - -
<br />3999 Allocation of utilities 46,511 56,544 71,548 46,330 55,800 50% Allocation from overall building utilities
<br />4010 Rental, equipment 250 250 Scissor lift rental
<br />20,047 - Fitness equipment
<br />- 32,704 17,832 20,297 250
<br />4800 Bonding & insurance 3,380 3,220 3,183 4,025 4,025 Insurance & bonding cost.
<br />5110 Repairs, building & grounds 1,500 1,500 General building repairs
<br />1,000 1,000 Interior improvements
<br />2,500 2,500 Gym floor resurfacing & maintenance
<br />164 1,588 - 5,000 5,000
<br />5130 Repairs, equipment 500 500 Registration system support
<br />4,000 4,200 IT support Metro I-Net
<br />1,000 1,000 Copier annual maintenance
<br />850 850 Repairs to other equipment
<br />- 3,340 4,225 6,350 6,550
<br />5999 Allocation of repairs 15,019 19,216 26,259 23,259 23,258 50% Allocation from overall building repairs
<br />7030 Capital, equipment - - - - - Basket Ball Hoops
<br />174,297 153,538 202,798 181,432 181,028
<br />-11.91% 32.08% -10.54% -0.22%
<br />2999 Allocation of supplies 345 507 456 453 483 3% Allocation from overall building support
<br />3999 Allocation of utilities 2,540 3,131 3,983 2535 3348 3% Allocation from overall building support
<br />5999 Allocation of repairs 901 1,153 1,576 1396 1396 3% Allocation from overall building support
<br />2999 Allocation of supplies 2,183 3,208 2,888 2869 3059 19% Allocation from overall building support
<br />3999 Allocation of utilities 14,479 17,654 22,259 16055 21204 19% Allocation from overall building support
<br />4800 Insurance & bonds 1,176 1,120 1,107 1400 1400
<br />5999 Allocation of repairs 5,707 7,302 9,978 8838 8838 19% Allocation from overall building support
<br />Total Community Center 642,193 235,347 308,663 278,715 301,359
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