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Fund: 252 Community Center - 4732 Recreation Expenditures
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2022 2023 2024 2025 2026 Description
<br />1230 Supplies, equipment 1,500 1,500 Miscellaneous (copy paper)
<br />4,000 5,500 Explore More supplies - add'l tshirts needed
<br />5,000 2,500 Fitness equipment
<br />4,000 4,500 Youth sports - Jersey cost increase
<br />2,000 2,000 Senior programs
<br />5,000 5,000 Community Events
<br />5,000 2,000 Rec on the Go - (A partnership with Arden Hills)
<br />2,000 2,000 Teen/Enrichment
<br />8,401 12,759 30,379 28,500 25,000
<br />1600 Supplies, operating 861 611 356 700 6,000 Operating supplies; coffee/concessions
<br />2999 Allocation of supplies 7,600 8,574 9,748 10,020 11,670 50% Allocation from overall building support
<br />3030 Other professional services 40,000 40,000 Instructors; field trips; classes
<br />11,500 12,590 Rec Software 15% inflator per Andy
<br />5,200 5,600 HR recruit/hiring software NEOGOV (1/2 in Central)(2nd yr $9,908/2)
<br />3,270 3,330 7.5% of audit (24 (for 23)-44,370, 25 (for 24)-43,605, 26 (for 25)-44,360)
<br />42,936 57,701 57,735 59,970 61,520
<br />3430 Printing 19,952 17,828 13,257 20,000 15,000 Park & Rec Guide - will do postcards; newsletter; UB mailings
<br />3999 Allocation of utilities 71,548 77,496 59,693 65,200 59,690 50% Allocation from overall building utilities
<br />4010 Rental, equipment 500 - Miscellaneous
<br />17,832 8,568 - 500 -
<br />4800 Bonding & insurance 3,183 3,741 5,110 640 590 Insurance policy premiums
<br />5110 Repairs, building & grounds 1,500 500 General building repairs
<br />1,500 500 Interior improvements
<br />3,000 3,000 Gym floor resurfacing & maintenance
<br />- 966 2,112 6,000 4,000
<br />5130 Repairs, equipment 1,000 1,000 Misc equipment repairs
<br />5,080 5,610 IT support Metro I-Net 2%
<br />1,000 1,120 Copier annual maintenance
<br />4,225 5,236 5,772 7,080 7,730
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