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153,538 202,798 218,293 181,028 231,750 32.08% 7.64% -17.07% 28.02%Fund: 252 Community Center - 4734 RISE2999 Allocation of supplies507 456 514 483 600 3% Allocation from overall building support3999 Allocation of utilities3,131 3,983 4,388 3,348 3,910 3% Allocation from overall building support5999 Allocation of repairs1,153 1,576 1,489 1,396 1,690 3% Allocation from overall building supportFund: 252 Community Center - 4736 Creative Kids Child Care2999 Allocation of supplies3,208 2,888 3,286 3,059 3,810 19% Allocation from overall building support3999 Allocation of utilities17,654 22,259 25,264 21,204 24,770 19% Allocation from overall building support4800 Insurance & bonds1,120 1,107 1,301 1,400 - This is included in allocation5999 Allocation of repairs7,302 9,978 9,429 8,838 10,690 19% Allocation from overall building supportTotal Community Center235,347 308,663 354,227 301,359 375,090 72