Page 41 - Report

City of Blue Mound Proposed Budget FY 2024-2025

2024-2025
2022-2023 2022-2023 2023-2024 2023-2024
Total Budget Total Activity Total Budget Total Activity Total Proposed
Budget
Department: 820 - Community Center

100-820-6070-00 Cleaning & Janitorial Supplies $0.00 $621.95 $1,200.00 $819.18 $600.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Cleaning and toiletries 12 $50.00 $600.00
100-820-6150-00 Contract Services-Other $0.00 $0.00 $1,200.00 $0.00 $3,700.00

Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Cleaning services twice monthly 24 $100.00 $2,400.00

*2024-2025 Weekend help for prepping for rentals 52 $25.00 $1,300.00
100-820-6273-00 Real & Personal Property Insu $326.00 $326.00 $0.00 $457.00 $500.00
100-820-6420-00 Operating Supplies $0.00 $147.26 $1,200.00 $184.29 $0.00
100-820-6881-00 Building Repair & Maintenance $250.00 $4,474.54 $0.00 $738.61 $1,000.00

100-820-6992-00 Electric $5,000.00 $3,521.88 $3,500.00 $1,766.01 $4,500.00
100-820-9000-03 Furniture & Fixtures $0.00 $639.20 $0.00 $0.00 $1,600.00
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Replacement chairs 40 $40.00 $1,600.00
Community Center Expenses $5,576.00 $9,703.00 3965.09 $3,965.09 $11,900.00

FY 2024-2025 Adopted Budget 40 August 20, 2024