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BUDGET SUMMARY252-4730-5110 Repairs - Buildings & Grounds - 2,935.57 4,870.95 2,700 - 4,500 8,000 3,500 77.8%252-4730-5130 Repairs - Equipment 1,888.47 - 1,780.50 2,600 441.97 2,600 3,500 900 34.6%252-4730-5999 Allocate; Syst Maintenance 14,705.00 13,895.36 14,108.89 13,025 4,139.33 16,120 18,930 2,810 17.4%252-4732-3030 Other Professional Services 42,936.36 57,700.67 57,735.19 49,095 24,734.33 59,970 61,005 1,035 1.7%252-4732-3100 Telephone - - - 1,000 - - - - 0.0%252-4732-3430 Printing 19,952.31 17,828.30 13,256.87 12,000 12,631.10 20,000 20,000 - 0.0%252-4732-3999 Alloc;Prof Serv/Utilities 71,547.74 77,496.22 59,692.69 55,800 22,180.58 65,200 72,310 7,110 10.9%252-4732-4010 Rental - Equipment 17,832.00 8,568.00 - 250 - 500 500 - 0.0%252-4732-4800 Insurance & Bonds 3,183.43 3,741.28 5,110.01 4,025 285.72 640 590 (50) -7.8%252-4732-5110 Repairs - Buildings & Grounds - 965.57 2,111.80 5,000 693.32 6,000 6,000 - 0.0%252-4732-5130 Repairs - Equipment 4,224.71 5,235.70 5,771.86 6,550 2,679.91 7,080 7,730 650 9.2%252-4732-5999 Allocate; Syst Maintenance 26,259.04 24,813.15 25,194.48 23,258 7,391.67 28,790 33,800 5,010 17.4%252-4734-3999 Alloc;Prof Serv/Utilities 3,982.60 4,387.93 3,581.56 3,348 1,330.83 3,910 4,340 430 11.0%252-4734-5999 Allocate; Syst Maintenance 1,575.59 1,488.81 1,511.67 1,396 443.50 1,730 2,030 300 17.3%252-4736-3999 Alloc;Prof Serv/Utilities 22,258.53 25,264.23 22,683.22 21,204 8,428.61 24,770 27,480 2,710 10.9%252-4736-4800 Insurance & Bonds 1,107.28 1,301.31 1,777.01 1,400 - - - - 0.0%252-4736-5999 Allocate; Syst Maintenance 9,978.19 9,428.93 9,573.89 8,838 2,808.82 10,940 12,840 1,900 17.4%Other Services and Charges 281,883.02 318,588.36 292,634.26 264,259 110,386.91 311,550 343,185 31,635 10.2%252 COMMUNITY CENTER802,104.75 900,403.29 1,091,920.67 975,169 412,323.54 1,150,980 1,237,155 86,175 7.5%
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