2012 Budget - South Suburban Parks and Recreation

FAMILY SPORTS CENTER:
BIRTHDAY PARTIES
ICE ARENAS
2012
Budget
Revenue:
31-80-84-850-4190 Service Charges $ 8,775
31-80-84-850-4268 Parties/Groups 87,432
Total Revenue 96,207
Expenditures:
31-80-84-850-5001 Full-Time Salaries 19,259
31-80-84-850-5002 Part Time Salaries 17,555
31-80-84-850-5007 Service Charge Compensation 8,775
31-80-84-850-5009 Fringe Benefits 9,236
31-80-84-850-5201 Office Supplies 400
31-80-84-850-5203 Custodial Supplies 200
31-80-84-850-5204 Postage 200
31-80-84-850-5205 Program Supplies 7,315
31-80-84-850-5206 Food & Concession Supplies 9,361
31-80-84-850-5230 Printing/Copies 150
31-80-84-850-5403 Telephone 2,000
31-80-84-850-5812 Uniforms 300
Total Expenditures 74,751
LICENSED DAY CAMPS
Revenue:
31-80-84-851-4102 General Admissions 58,980
Total Revenue 58,980
Expenditures:
31-80-84-851-5002 Part Time Salaries 34,539
31-80-84-851-5009 Fringe Benefits 7,656
31-80-84-851-5116 Licensing 121
31-80-84-851-5204 Postage 25
31-80-84-851-5205 Program Supplies 1,405
31-80-84-851-5206 Food & Concession Supplies 3,260
31-80-84-851-5230 Printing/Copies 50
31-80-84-851-5501 Contractual Services 2,430
31-80-84-851-5802 Promo, Publicity, & Printing 1,000
31-80-84-851-5805 Staff Development 295
Total Expenditures $ 50,781
164