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Fund: 252 Community Center - 4732 RecreationExpendituresACTUAL ACTUAL ACTUAL BUDGET BUDGETAccountDescription2021 2022 2023 2024 2025 Description1230 Supplies, equipment1,000 1,500 Miscellaneous (copy paper)2,500 4,000 Explore More supplies7,500 5,000 Fitness equipment2,500 4,000 Youth sports1,500 2,000 Senior programs5,000 Community Events 5,000 Rec on the Go - (A partnership with Arden Hills)1,000 2,000 Teen/Enrichment8,552 8,401 12,759 16,000 28,500 Is there additional revenue to help offset increased costs?1600 Supplies, operating55 861 611 - 700 Operating supplies; coffee2999 Allocation of supplies8,442 7,600 8,574 8,050 10,020 50% Allocation from overall building support3030 Other professional services30,000 40,000 Instructors; field trips; classes (Is revenue increasing?)10,430 11,500 Rec Software 5% inflator1,000 5,000 Global Edge credit card fees (50%) 100-4160; 252-4730&47324,954 5,200 HR recruit/hiring software NEOGOV (1/2 in Comm Ctr)(2nd yr $9,908/2)2,711 3,270 7.5% of audit (24 (for 2023)-44,370, 25 (for 2024)-43,605, 26 (for 2025)-44,360)9,455 42,936 57,701 49,095 64,970 3430 Printing10,421 19,952 17,828 12,000 20,000 Park & Rec Guide; Mounds View Matters newsletter; UB mailings3999 Allocation of utilities56,544 71,548 77,496 55,800 65,200 50% Allocation from overall building utilities4010 Rental, equipment250 500 Miscellaneous- Fitness equipment (lease paid off 2023)32,704 17,832 8,568 250 500 4800 Bonding & insurance3,220 3,183 3,741 4,025 640 Insurance policy premiums5110 Repairs, building & grounds1,500 1,500 General building repairs1,000 1,500 Interior improvements2,500 3,000 Gym floor resurfacing & maintenance1,588 - 966 5,000 6,000 5130 Repairs, equipment1,350 1,000 Misc equipment repairs4,200 5,080 IT support Metro I-Net 2%1,000 1,000 Copier annual maintenance3,340 4,225 5,236 6,550 7,080 5999 Allocation of repairs19,216 26,259 24,813 23,258 28,140 50% Allocation from overall building repairs71
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