Kennedy Pool Enterprise Budget FY2021 Revised — File 210311

Revenue Kennedy Pool Enterprise Revenue FY 21 Proposed 432000 Fees 100,000 Retained Earnings - 497001 Transfer from General Fund 460,628 Total Revenue 560,628 Budget Kennedy Pool Enterprise Fund FY21 Proposed 511000 -salaries 130,208 512000 Salaries & Wages Temporary 205,920 Kennedy Pool Personal Services 336,128 521001 Electricity 40,000 524001 Repair & Maintenance B & G 10,000 524007 Repairs Office Equipment Total 500 527002 Rental-Buildings & Schools (P & T 25,000 524013 R & M Tools & Equipment 1,000 530000 Professional & Tech 100,000 530023 Staff Development 5,000 535005 Recreation Transportation - 540000 Supplies 25,000 542000 Office Supplies - 545000 Custodial & Maint Supplies Total 5,000 550000 Medical/Dental Supplies 5,000 558004 Magazine & Publications - 558005 Recreation Supplies 5,000 558006 Uniforms 2,500 573000 Dues & Memberships 500 74000 Insurance Premiums - Kennedy Pool Ordinary 224,500 Total Kennedy Pool 560,628