2012 Budget - South Suburban Parks and Recreation

FAMILY SPORTS CENTER:
GENERAL OPERATIONS
ICE ARENAS
2012
Budget
Revenue:
31-80-84-140-4050 Interest Earnings $
200
31-80-84-140-4075 Rental Income 120,000
31-80-84-140-4099 Miscellaneous 4,000
31-80-84-140-4125 Contractual Sales 4,000
31-80-84-140-4150 Locker/Towel Rental 800
31-80-84-140-4360 Advertising 2,000
Total Revenue 131,000
Expenditures:
31-80-84-140-5001 Full Time Salaries 110,966
31-80-84-140-5009 Fringe Benefits 37,047
31-80-84-140-5010 Regular Part-time Salaries 32,578
31-80-84-140-5201 Office Supplies 1,500
31-80-84-140-5204 Postage 500
31-80-84-140-5205 Program Supplies 1,000
31-80-84-140-5230 Printing/Copies 1,500
31-80-84-140-5302 Minor Tools & Equipment 150
31-80-84-140-5400 Utilities Natural Gas 10,000
31-80-84-140-5401 Utilities Electric 45,000
31-80-84-140-5402 Water & Sewer 10,000
31-80-84-140-5403 Telephone 8,000
31-80-84-140-5511 Advertising 8,000
31-80-84-140-5702 Services/Materials to Maintain Equipm 5,160
31-80-84-140-5803 Dues & Subscriptions -
31-80-84-140-5804 Rent/Lease Expense 220,000
31-80-84-140-5812 Uniforms 135
31-80-84-970-9001 Bond Principal 265,650
31-80-84-970-9002 Bond Interest 92,704
Total Expenditures $ 849,890
158