2012 Budget - South Suburban Parks and Recreation

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
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