2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation 2012 Budget - South Suburban Parks and Recreation
FAMILY SPORTS CENTER: ADULT HOCKEY LEAGUES ICE ARENAS 2012 Budget Revenue: 31-80-84-815-4101 Fines $ 750 31-80-84-815-4105 League Fees 343,200 31-80-84-815-4106 Class Revenue 7,340 31-80-84-815-4216 Player Fees 21,760 Total Revenue 373,050 Expenditures: 31-80-84-815-5001 Full Time Salaries 58,845 31-80-84-815-5002 Part Time Salaries 15,000 31-80-84-815-5009 Fringe Benefits 19,242 31-80-84-815-5205 Program Supplies 3,672 31-80-84-815-5501 Contractual Services 62,193 31-80-84-815-5503 Contractual Persons 2,000 31-80-84-815-5803 Dues & Subscriptions 3,990 Total Expenditures $ 164,942 162
FAMILY SPORTS CENTER: ICE ARENA OPERATIONS ICE ARENAS 2012 Budget Revenue: 31-80-84-818-4102 General Admissions $ 155,237 31-80-84-818-4157 Facility Rental 109,005 31-80-84-818-4201 Skate Rental 41,001 31-80-84-818-4397 High School Hockey 63,000 Total Revenue 368,243 Expenditures: 31-80-84-818-5001 Full-Time Salaries 27,740 31-80-84-818-5002 Part Time Salaries 46,013 31-80-84-818-5009 Fringe Benefits 11,008 31-80-84-818-5201 Office Supplies 1,000 31-80-84-818-5204 Postage 100 31-80-84-818-5205 Program Supplies 4,000 31-80-84-818-5230 Printing/Copies 1,450 31-80-84-818-5400 Utilities Natural Gas 23,000 31-80-84-818-5401 Utilities Electric 100,000 31-80-84-818-5402 Water & Sewer 25,000 31-80-84-818-5403 Telephone 5,000 31-80-84-818-5511 Advertising 150 31-80-84-818-5803 Dues & Subscriptions 300 31-80-84-818-5812 Uniforms 600 31-80-84-818-5854 Mileage Reimbursement 200 Total Expenditures $ 245,561 163
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- Page 118 and 119: GENERAL FUND SUMMARY Table of Conte
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- Page 134 and 135: 4. CONSERVATION TRUST FUND BUDGET 1
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- Page 138 and 139: CONSERVATION TRUST FUND Table of Co
- Page 140 and 141: 5. 2010 1 MILL FUND BUDGET 140
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- Page 144 and 145: 2010 1 Mill Fund Table of Contents
- Page 146 and 147: 6. ENTERPRISE FUND BUDGET 146
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- Page 156 and 157: ENTERPRISE FUND SUMMARY Table of Co
- Page 158 and 159: FAMILY SPORTS CENTER: GENERAL OPERA
- Page 160 and 161: ICE ARENAS 2012 Budget FAMILY SPORT
- Page 164 and 165: FAMILY SPORTS CENTER: BIRTHDAY PART
- Page 166 and 167: FAMILY SPORTS CENTER: FAMILY ENTERT
- Page 168 and 169: ICE ARENAS SOUTH SUBURBAN ICE ARENA
- Page 170 and 171: RECREATION CENTERS 2012 BUDGET REVE
- Page 172 and 173: RECREATION CENTERS 2012 Budget SHER
- Page 174 and 175: RECREATION CENTERS 2012 Budget DOUG
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- Page 180 and 181: RECREATION CENTERS DOUGLAS H. BUCK
- Page 182 and 183: LONE TREE RECREATION CENTER: MAINTE
- Page 184 and 185: RECREATION CENTERS 2012 Budget LONE
- Page 186 and 187: LONE TREE RECREATION CENTER: FITNES
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- Page 194 and 195: GOODSON RECREATION CENTER: FITNESS
- Page 196 and 197: ATHLETIC PROGRAMS 2012 BUDGET NET R
- Page 198 and 199: YOUTH BASEBALL ATHLETIC PROGRAMS 20
- Page 200 and 201: ATHLETIC PROGRAMS 2012 Budget TRACK
- Page 202 and 203: ATHLETIC PROGRAMS 2012 Budget GOLF
- Page 204 and 205: YOUTH FLAG FOOTBALL ATHLETIC PROGRA
- Page 206 and 207: FAMILY SPORTS CENTER DOME: GENERAL
- Page 208 and 209: FAMILY SPORTS CENTER DOME: CLINICS
- Page 210 and 211: 2012 Budget OUTDOOR RECREATION PROG
FAMILY SPORTS CENTER:<br />
ADULT HOCKEY LEAGUES<br />
ICE ARENAS<br />
<strong>2012</strong><br />
<strong>Budget</strong><br />
Revenue:<br />
31-80-84-815-4101 Fines $<br />
750<br />
31-80-84-815-4105 League Fees 343,200<br />
31-80-84-815-4106 Class Revenue 7,340<br />
31-80-84-815-4216 Player Fees 21,760<br />
Total Revenue 373,050<br />
Expenditures:<br />
31-80-84-815-5001 Full Time Salaries 58,845<br />
31-80-84-815-5002 Part Time Salaries 15,000<br />
31-80-84-815-5009 Fringe Benefits 19,242<br />
31-80-84-815-5205 Program Supplies 3,672<br />
31-80-84-815-5501 Contractual Services 62,193<br />
31-80-84-815-5503 Contractual Persons 2,000<br />
31-80-84-815-5803 Dues & Subscriptions 3,990<br />
Total Expenditures $ 164,942<br />
162
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