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Operation and Maintenance Costs <br />Boys & Girls Club –48-Week Operating Schedule (year-round) <br />Boys & Girls Club 2018 <br />Actual <br />2019 <br />Actual <br />2022 <br />Estimate <br />2023 <br />Estimate <br />Programming <br />Costs $ 153,509 $80,673 $ 194,038 $ 208,474 <br />Utilities $51,255 $39,972 $75,600 $80,784 <br />Building <br />Maintenance $ 213,464 $ 213,464 $ 159,587 $ 181,546 <br />Other <br />Services/Supplies*$ 65,845 $62,873 $67,279 $70,700 <br />Total $ 484,073 $ 396,982 $ 496,504 $ 541,503 <br />*Includes a facility rental fee of $50,700 per year