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BUDGET SUMMARY
<br />252-4730-3030 Other Professional Services 22,468.36 27,659.80 17,738.76 21,940 22,220 280 1.3%
<br />252-4730-3420 Advertising - 119.99 119.99 - - - 0.0%
<br />252-4730-3630 Training & Conferences - - 415.71 - - - 0.0%
<br />252-4730-3999 Alloc;Prof Serv/Utilities 39,117.00 33,427.89 22,206.54 36,510 33,430 (3,080) -8.4%
<br />252-4730-4800 Insurance & Bonds 1,951.97 2,665.99 312.49 350 330 (20) -5.7%
<br />252-4730-5110 Repairs - Buildings & Grounds 2,935.57 4,870.95 - 4,500 4,500 - 0.0%
<br />252-4730-5130 Repairs - Equipment - 1,780.50 1,608.68 2,600 3,000 400 15.4%
<br />252-4730-5999 Allocate; Syst Maintenance 13,895.36 14,108.89 8,168.17 16,120 15,400 (720) -4.5%
<br />252-4732-3030 Other Professional Services 57,700.67 57,735.19 62,504.56 59,970 61,520 1,550 2.6%
<br />252-4732-3430 Printing 17,828.30 13,256.87 19,398.13 20,000 15,000 (5,000) -25.0%
<br />252-4732-3999 Alloc;Prof Serv/Utilities 77,496.22 59,692.69 39,654.52 65,200 59,690 (5,510) -8.5%
<br />252-4732-4010 Rental - Equipment 8,568.00 - - 500 - (500) -100.0%
<br />252-4732-4800 Insurance & Bonds 3,741.28 5,110.01 571.42 640 590 (50) -7.8%
<br />252-4732-5110 Repairs - Buildings & Grounds 965.57 2,111.80 4,370.43 6,000 4,000 (2,000) -33.3%
<br />252-4732-5130 Repairs - Equipment 5,235.70 5,771.86 5,915.11 7,080 7,730 650 9.2%
<br />252-4732-5999 Allocate; Syst Maintenance 24,813.15 25,194.48 14,586.05 28,790 27,500 (1,290) -4.5%
<br />252-4734-3999 Alloc;Prof Serv/Utilities 4,387.93 3,581.56 2,379.27 3,910 3,580 (330) -8.4%
<br />252-4734-5999 Allocate; Syst Maintenance 1,488.81 1,511.67 875.16 1,730 1,650 (80) -4.6%
<br />252-4736-3999 Alloc;Prof Serv/Utilities 25,264.23 22,683.22 15,068.70 24,770 22,680 (2,090) -8.4%
<br />252-4736-4800 Insurance & Bonds 1,301.31 1,777.01 - - - - 0.0%
<br />252-4736-5999 Allocate; Syst Maintenance 9,428.93 9,573.89 5,542.67 10,940 10,450 (490) -4.5%
<br />Other Services and Charges 318,588.36 292,634.26 221,436.36 311,550 293,270 (18,280) -5.9%
<br />252 COMMUNITY CENTER 900,403.29 1,091,920.67 938,022.24 1,150,980 1,169,430 18,450 1.6%
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