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EVENT CENTER: $2, 399, 977 No Personnel Change Requests
<br /> Adopted 2025: $2,068,865 / 2026 Pro forma: $2,397,245 7 Capital Expenditure Requests
<br /> 24 ACTUAL 25 ADOPTED 26 PRO FORMA 26 DEPT ENTRY
<br /> SALARIES AND WAGES 599,111 615,692 708,068 766,122 $ 1.5 MM
<br /> PERSONNEL BENEFITS 264,169 278,843 287,400 287,400 1,346,455
<br /> OPERATING SUPPLIES 142,878 171,950 145,706 193,750 $ 1.3 MM
<br /> FUEL 21,404 28,000 21,180 31,000
<br /> INVENTORY 13,620 17,100 13,724 11,300 1,053,522
<br /> MINOR EQUIPMENT 18,532 11,300 17,578 26,330 $ 1.0 MM
<br /> PROFESSIONAL SERVICES 419,179 314,300 455,165 382,950
<br /> COMMUNICATIONS 3,765 8,000 6,577 8,500 $ 0.8 MM
<br /> TRAVEL 23,864 21,000 18,319 20,900
<br /> TAXES 3,952 13,880 16,724 10,980
<br /> $ 0.5 MM
<br /> LEASES 90,695 81,500 97,776 82,950
<br /> INSURANCE 102,298 114,400 126,620 126,620
<br /> UTILITIES 213,336 229,500 216,515 279,500 $ 0.3 MM
<br /> REPAIRS (4,586) 131,800 51,783 125,500 _
<br /> MISCELLANEOUS 21,984 26,600 18,464 44,160 $ 0.0 MM
<br /> CAPTIAL BUILDING 34,281 - 2,812 - Operating Personnel Capital
<br /> CAPITAL IMPROVEMENT 4,625 - 128,841 - Expense
<br /> MAJOR EQUIPMENT 44,135 5,000 63,993 -
<br /> CAPITAL LEASE - - - 2,015 2024 ACTUAL EXP w 2025 ADOPTED BUDGET
<br /> Grand Total 2,017,240 2,068,865 - 2,399,9771 ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY
<br /> Increases: Maintenance Expense Reductions: Rental Exp
<br /> Fuel Costs Utilities Concert Expenses
<br /> Overtime / Extra Help Logo redesign Capital Expenses
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