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Fund: 252 Community Center - 4730 Banquet CenterExpendituresACTUAL ACTUAL ACTUAL BUDGET BUDGETAccountDescription2021 2022 2023 2024 2025 Description1230 Supplies, equipment3,000 3,000 Tables, mirrors, microphones, projectors, etc. for Banquet Room2,000 2,000 Override upgrade to Audio/Visual system- 1,600 Vacuum (2)1,621 2,317 4,973 5,000 6,600 2999 Allocation of supplies4,727 4,256 4,921 4,508 5,610 28% Allocation from overall building support3030 Other professional services922 1,090 2.5% of audit (24 (for 2023)-44,370, 25 (for 2024)-43,605, 26 (for 2025)-44,360)2,500 1,750 Miscellaneous professional services (linen service)- 4,000 Global Edge credit card fees (40%) 100-4160; 252-4730&473211,750 18,500 Extra staff for large events (temp agency fees for janitors)500 600 Food license451 2,440 22,468 15,672 25,940 3100 Telephone/Internet- - - 500 - 3420 Advertising & marketing38 429 - 3,000 - Website and traditional advertising, marketing - covered by TC Gateway3430 Printing35 - - 250 - Brochures, flyers, etc.3999 Allocation of utilities27,791 35,028 39,117 31,248 36,510 28% Allocation from overall building utilities4800 Bonding & insurance1,680 2,554 1,952 2,100 350 Insurance policy premiums5110 Repairs, building & grounds1,200 3,000 Interior building repairs specific to the banquette center/center divider repairs1,500 1,500 Dance floor maintenance30 - 2,936 2,700 4,500 5130 Repairs, equipment600 1,888 - 2,600 2,600 Repairs to kitchen, audio system, and other banquette equipment5999 Allocation of repairs10,761 14,705 13,895 13,025 15,760 28% Allocation from overall building repairs47,734 63,619 90,262 80,603 97,870 33.28% 41.88% -10.70% 21.42%70
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