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2011 Actual 2012 Budget 2013 Budget <br /> 4000• Housekeeping <br /> 4001 • Equipment 4,143 4,200 <br /> 4002• Repairs 143 600 <br /> 4005• Uniforms/Apparel 792 1,000 <br /> 4099•Miscellaneous 538 1,010 <br /> Total 4100•Supplies 7,732 9,960 <br /> Total 4200•Contract Services 16,948 3,600 <br /> Total 4300•Beds,Bedding 6,207 7,800 <br /> Total 4500• In House Laundry 4,662 7,300 <br /> Total 4000• Housekeeping 41,166 35,470 25,000 <br /> 5000• Building and Facilities <br /> Total 5001 • Building 36,188 46,690 32,100 <br /> Total 5200•Contract Services 78,310 81,637 73,590 <br /> 5225• Miscellaneous Expenses 600 500 <br /> Total 5000• Building and Facilities 114,498 128,927 106,190 <br /> 5500•Guest Services <br /> Total 5500A• Kitchen 935 3,480 8,150 <br /> 5505• Misc. 0 1,000 <br /> 5551 •Music/Entertainment 4,370 4,500 3,000 <br /> Total 5500•Guest Services 5,305 7,980 12,150 <br /> Total 6000• Utilities 48,588 51,980 52,920 <br /> Total 7000•Insurance,General 16,773 17,270 15,700 <br /> Total Expense 944,443 983,680 1,066,976 <br />