2012 Budget - South Suburban Parks and Recreation

South Suburban Park and Recreation District
Enterprise Fund Budget Overview
Utilities
Utilities for the Enterprise Fund include water and sewer, electric, natural gas, and telephone.
The highest of these expenditures are for electric and natural gas, which are used to run our
facilities and lighting. The budget amount is generated using historical information, as well
as adjusting for any anticipated fee changes in the market place. The following is a chart of
the breakdown of utility charges for budgeted 2012.
Utility Breakdown for the Enterprise Fund
16%
5% 1%
21%
57%
Electric - 57% Natural Gas - 21% Water & Sewer - 16%
Telephone - 5% Trash - 1%
Supplies
This category includes expenditures for program supplies, pro shop supplies, food or
concession supplies, chemical supplies, office supplies, and custodial supplies. The budget
amount is generated using historical information.
Benefits
Benefits represent about 9% of the Enterprise Fund expenditures. The Enterprise Fund
includes the following benefits; FICA, Medicare, Medical, Dental, Life, Employee
Assistance, Pension, and Workers’ Compensation. The budgeted expenditures for benefits
are calculated using the historical rates and estimated changes in insurance and other benefits
costs.
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