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St.Anthony For Fiscal Year 2001 Community Center Expenses 2000 1998 1999 2000 Y-T-D Estimated 2001 Personal Services Actual Actual Budget 6-30-00 Actual Budget 601-46000-110 Salaries $3,228.00 $5,914.00 $0.00 $0.00 $0.00 $6,500.00 601-46000-112 Salary Temp/Part Time $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 601-46000-114 Employers Contribution/Pension $413.00 $470.00 $0.00 $0.00 $0.00 $900.00 601-46000-115 Employers Contribudon/Insurance $359.00 $386.00 $0.00 $0.00 $0.00 $1.000.00 Total Personal Services $4,000.00 $6,770.00 $0.00 $0.00 $0.00 $8,400.00 Supplies 601-46000-226 General Supplies 14,934.00 $1.752.00 $5.500.00 $0.00 $5.390.00 14,000.00 Total Supplies $4,934.00 $1,752.00 $5,500.00 $0.00 $5,390.00 $5,000.00 Other Services u Charges 601-46000-320 Consulting/Contracted Services $46,775.00 $47,082.00 $50,800.00 $0.00 $49,784.00 $50,800.00 601-46000-321 Other Services $7,127.00 $3,158.00 $10,000.00 $0.00 $9,800.00 $8,000.00 601-46000-336 Utilities $55,348.00 $57,070.00 $67,300.00 $0.00 $65,954.00 $61,500.00 601-46000-340 Maintenance Repair Building $9,284.00 $9.902.00 $11,500.00 $0.00 111,270.00 $14,100.00 Total Other Services U Charges $118,534.00 $117,212.00 $139,600.00 $0.00 $136,808.00 $134,400.00 TOTAL COMMUNITY SERVICE CENTER $127,468.00 $125,734.00 $145,100.00 $0.00 $142,198.00 $147,800.00 00 w