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Dept: 221-5400 - Multipurpose Facility
<br />Acct.2019 2020 2021 2022 2023
<br />No.Actual Actual Actual
<br />BUDGET BUDGET Comments:
<br />Explanation/Detail of Supplies or Services
<br />
<br />4322 Postage 78 - 67 150 100
<br />Postage 150 100
<br />4331 Conferences/Schools - 822 403 7,550 4,600
<br />Minnesota Ice Arena Managers Conference 3,600 3,600
<br />Other training (STAR Classes)750 -
<br />Management/Training 3,200 1,000
<br />4349 Marketing 34,661 - 40,000
<br />Building sponsorship signage -
<br />Building & event marketing 40,000
<br />4359 Publishing 619 128 3,822 7,900 1,000
<br />Printed marketing materials 7,600 1,000
<br />Employment ads 300 -
<br />4361 Insurance 3,492 7,856 9,784 17,150 17,000
<br />Property insurance 17,000 17,000
<br />Auto insurance 150 -
<br />2021
<br />4389 Utilities 152,882 225,442 301,064 263,400 301,400 Utilities
<br />Natural gas 50,000 59,400 59,274 Natural gas
<br />Garbage 3,400 2,000 1,959 Garbage
<br />Electric, water, sewer 210,000 240,000 239,831 Electric,water,sewer
<br />
<br />4401 Building/Equipment Repair & Maint.27,535 23,429 39,657 56,150 48,350
<br />Security monitoring / Repairs 1,100 1,100
<br />Sprinkler inspections 1,550 1,550
<br />Mechanical repairs & inspections 700 2,000
<br />Building repairs 600 800
<br />Zamboni - repairs, sharpen blades, etc. 1,300 2,000
<br />Alternating Zamboni battery replacement (two year life)10,000 10,000
<br />Electrical service 900 900
<br />Doorway into Turf Area 20,000 30,000
<br />Turf Area - Electric service 20,000
<br />4409 Contractual Services 5,036 2,362 7,582 2,000 5,000
<br />Ice program maintenance 2,000 2,500
<br />Plowing contract 2,500
<br />4415 Equipment rental 2,718 7,008 7,884 3,900 4,100
<br />Copier lease 3,400 3,600
<br />Miscellaneous 500 500
<br />4433 Dues/Subscriptions 320 460 705 250 1,250
<br />MIAMA 250 250
<br />MRPA memberships 1,000 ?? MRPA memberships
<br />4438 Credit Card Fees 2,123 - 3,000
<br />4462 IT Equipment Charge 5,100
<br />TOTAL SERVICES & CHARGES 193,654 278,403 440,185 361,250 396,000
<br />CAPITAL OUTLAY
<br />4520 Buildings & Structures 39,577 - -
<br />-
<br />4560 Equipment 10,434 - 36,753 20,000 4,500
<br />AV Equipment- meeting rooms 20,000 -
<br />Skate sharpening equipment 4,500
<br />TOTAL CAPITAL OUTLAY 10,434 - 76,330 20,000 4,500
<br />4721 TRANSFER - General Fund (Admin. services)- 140,000 -
<br />7/8/2022
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