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BUDGET SUMMARY252-4730-3030 Other Professional Services451.07 2,440.39 22,468.36 10,797.36 15,672 25,940 10,268 65.5%252-4730-3100 Telephone- - - - 500 - (500) -100.0%252-4730-3420 Advertising38.34 429.36 - 119.99 3,000 - (3,000) -100.0%252-4730-3430 Printing34.50 - - - 250 - (250) -100.0%252-4730-3999 Alloc;Prof Serv/Utilities27,791.13 35,027.53 39,117.00 10,472.35 31,248 36,510 5,262 16.8%252-4730-4800 Insurance & Bonds1,680.03 2,554.49 1,951.97 1,999.51 2,100 350 (1,750) -83.3%252-4730-5110 Repairs, Buildings & Grounds30.43 - 2,935.57 3,663.88 2,700 4,500 1,800 66.7%252-4730-5130 Repairs, Equipment600.00 1,888.47 - - 2,600 2,600 - 0.0%252-4730-5999 Allocate; Syst Maintenance10,760.91 14,705.00 13,895.36 6,039.61 13,025 15,760 2,735 21.0%252-4732-3030 Other Professional Services9,455.14 42,936.36 57,700.67 14,397.73 49,095 64,970 15,875 32.3%252-4732-3100 Telephone- - - - 1,000 - (1,000) -100.0%252-4732-3430 Printing10,421.38 19,952.31 17,828.30 6,250.77 12,000 20,000 8,000 66.7%252-4732-3999 Alloc;Prof Serv/Utilities56,543.86 71,547.74 77,496.22 18,700.65 55,800 65,200 9,400 16.8%252-4732-4010 Rental, Equipment 32,704.00 17,832.00 8,568.00 - 250 500 250 100.0%252-4732-4800 Insurance & Bonds 3,220.06 3,183.43 3,741.28 3,832.54 4,025 640 (3,385) -84.1%252-4732-5110 Repairs, Buildings & Grounds 1,588.12 - 965.57 109.22 5,000 6,000 1,000 20.0%252-4732-5130 Repairs, Equipment 3,340.05 4,224.71 5,235.70 2,770.66 6,550 7,080 530 8.1%252-4732-5999 Allocate; Syst Maintenance 19,215.96 26,259.04 24,813.15 10,785.04 23,258 28,140 4,882 21.0%252-4734-3999 Alloc;Prof Serv/Utilities 3,131.05 3,982.60 4,387.93 1,122.03 3,348 3,910 562 16.8%252-4734-5999 Allocate; Syst Maintenance 1,152.99 1,575.59 1,488.81 647.09 1,396 1,690 294 21.1%252-4736-3999 Alloc;Prof Serv/Utilities 17,654.22 22,258.53 25,264.23 7,106.24 21,204 24,770 3,566 16.8%252-4736-4750 Taxes, Licenses, And Fees - - - 4,628.00 - - - 0.0%252-4736-4800 Insurance & Bonds1,120.01 1,107.28 1,301.31 1,332.77 1,400 - (1,400) -100.0%252-4736-5999 Allocate; Syst Maintenance7,301.90 9,978.19 9,428.93 4,098.30 8,838 10,690 1,852 21.0%Other Services and Charges208,235.15 281,883.02 318,588.36 108,873.74 264,259 319,250 54,991 20.8%252COMMUNITY CENTER642,812.04 802,104.75 900,403.29 473,914.33 975,169 1,159,390 184,221 18.9%67
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