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Fund: 252 Community Center - 4732 Recreation ExpendituresACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2022 2023 2024 2025 2026 Description1230 Supplies, equipment 1,500 1,500 Miscellaneous (copy paper)4,000 5,500 Explore More supplies - add'l tshirts needed5,000 5,000 Fitness equipment4,000 4,500 Youth sports - Jersey cost increase2,000 2,000 Senior programs5,000 6,500 Community Events - Tree lighting5,000 2,000 Rec on the Go - (A partnership with Arden Hills)2,000 2,000 Teen/Enrichment8,401 12,759 30,379 28,500 29,000 Is there additional revenue to help offset increased costs?1600 Supplies, operating 861 611 356 700 6,000 Operating supplies; coffee/concessions2999 Allocation of supplies 7,600 8,574 9,748 10,020 12,440 50% Allocation from overall building support3030 Other professional services 40,000 40,000 Instructors; field trips; classes11,500 12,075 Rec Software 5% inflator- - Global Edge credit card fees (50%) 100-4160; 252-4730&47325,200 5,600 HR recruit/hiring software NEOGOV (1/2 in Central)(2nd yr $9,908/2)3,270 3,330 7.5% of audit (24 (for 23)-44,370, 25 (for 24)-43,605, 26 (for 25)-44,360)42,936 57,701 57,735 59,970 61,005 3430 Printing 19,952 17,828 13,257 20,000 20,000 Park & Rec Guide; Mounds View Matters newsletter; UB mailings3999 Allocation of utilities 71,548 77,496 59,693 65,200 72,310 50% Allocation from overall building utilities4010 Rental, equipment 500 500 Miscellaneous17,832 8,568 - 500 500 4800 Bonding & insurance 3,183 3,741 5,110 640 590 Insurance policy premiums5110 Repairs, building & grounds 1,500 1,500 General building repairs1,500 1,500 Interior improvements3,000 3,000 Gym floor resurfacing & maintenance- 966 2,112 6,000 6,000 5130 Repairs, equipment 1,000 1,000 Misc equipment repairs5,080 5,610 IT support Metro I-Net 2%1,000 1,120 Copier annual maintenance4,225 5,236 5,772 7,080 7,730 5999 Allocation of repairs 26,259 24,813 25,194 28,790 33,800 50% Allocation from overall building repairs202,798 218,293 209,357 227,400 249,375 7.64% -4.09% 8.62% 9.66%
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