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Fund: 252 Department: 4350 Community Center Building OverheadExpendituresACTUAL ACTUAL ACTUAL BUDGET BUDGETAccountDescription2021 2022 2023 2024 2025 Description1210 Supplies, bldgs & grounds790 696 1,212 1,500 1,500 Fertilizer, Broadleaf, etc (100-4360, 100-4470, 252, 700) & misc other1230 Supplies, equipment < $50002,709 1,469 2,067 800 2,500 Small tools & equipment1600 Supplies, operating7,053 9,946 8,567 9,300 10,000 Batteries, soap, paper towels, cleaning supplies for bathrooms, paper cups, plates, e2400 Uniforms2,000 80 Cintas 1.0% of $8,0003,200 Staff clothing3,130 298 2,996 2,000 3,280 2410 Mats & towels2,250 2,500 Floor mats and cleaning towels to provide better protection of carpets250 250 Special events3,200 2,792 2,453 2,500 2,750 3030 Other professional services600 1,200 Fire alarm inspection- 420 ASCAP annual fee1,300 7,500 Z&K $400/mth (1x per wk) + weekend event cleaning + carpet500 1,300 Sprinkler inspections (every 5 yrs add $3,000 - next 2028)15,886 21,983 31,280 2,400 10,420 3100 Telephone & internet- 3,600 Cell phones (8)5,100 5,080 IT support Metro I-Net 2%4,645 5,031 6,126 5,100 8,680 3200 Water & Wastewater8,420 11,157 14,215 8,600 13,700 Water & sewer charges for community center3210 Electricity54,015 62,867 64,091 63,000 63,000 Estimated electrice charges3220 Natural gas17,308 24,998 22,434 25,000 24,000 Estimated natural gas charges3530 Refuse collection4,845 5,341 6,846 5,000 6,840 Dumpsters $570 x 12 months 3630 Training1,000 1,000 Misc training - MNFEA (event manager )1,250 MRPA membership1,500 1,500 MRPA Conference- 1,441 1,274 2,500 3,750 4800 Bonding & insurance6,560 6,485 7,622 8,200 13,050 Insurance policy premiums5110 Repairs, building & grounds1,200 1,200 Repair floor tiles4,500 5,000 Exterior/Interior building maintenance770 720 Exterminator: 12 months X 6068
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