2012 Budget - South Suburban Parks and Recreation

FAMILY SPORTS CENTER:
FIGURE SKATING
ICE ARENAS
2012
Budget
Revenue:
31-80-84-813-4100 Pro Lesson Tickets $ 200,000
31-80-84-813-4106 Class Revenue 156,635
31-80-84-813-4197 Patch 62,563
31-80-84-813-4254 ISIA Revenue 5,000
Total Revenue 424,198
Expenditures:
31-80-84-813-5001 Full-Time Salaries 26,206
31-80-84-813-5002 Part Time Salaries 43,128
31-80-84-813-5005 Contractual/Pro Lessons (Payroll Only 170,000
31-80-84-813-5009 Fringe Benefits 28,151
31-80-84-813-5134 Special Event Expense 500
31-80-84-813-5205 Program Supplies 1,010
31-80-84-813-5227 ISIA Expense 1,500
31-80-84-813-5230 Printing/Copies 150
31-80-84-813-5802 Promo, Publicity & Printing 200
31-80-84-813-5803 Dues & Subscriptions 350
31-80-84-813-5854 Mileage Reimbursement 1,200
Total Expenditures 272,395
ICE ARENA MAINTENANCE
Expenditures:
31-80-84-814-5001 Full-Time Salaries 42,416
31-80-84-814-5002 Part Time Salaries 50,000
31-80-84-814-5009 Fringe Benefits 17,447
31-80-84-814-5202 Motor Fuels & Lubricants 500
31-80-84-814-5203 Custodial Supplies 200
31-80-84-814-5207 Chemical Supplies 1,000
31-80-84-814-5302 Minor Tools & Equipment 200
31-80-84-814-5501 Contractual Services 2,000
31-80-84-814-5701 Services/Materials to Maintain Facilitie 3,700
31-80-84-814-5702 Services/Materials to Maintain Equipm 30,000
31-80-84-814-5812 Uniforms 775
Total Expenditures $ 148,238
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