2012 Budget - South Suburban Parks and Recreation

FAMILY SPORTS CENTER:
FAMILY ENTERTAINMENT CENTER
ICE ARENAS
2012
Budget
Revenue:
31-80-84-870-4075 Lollipop Park Lease Payment $ 40,000
31-80-84-870-4099 Miscellaneous 665
31-80-84-870-4102 General Admissions 35,000
31-80-84-870-4240 Token Sales 75,000
31-80-84-870-4241 Attractions 110,400
Total Revenue 261,065
Expenditures:
31-80-84-870-5001 Full-Time Salaries 57,006
31-80-84-870-5002 Part Time Salaries 58,500
31-80-84-870-5009 Fringe Benefits 23,366
31-80-84-870-5116 Licensing 1,200
31-80-84-870-5201 Office Supplies 400
31-80-84-870-5204 Postage 300
31-80-84-870-5205 Program Supplies 13,500
31-80-84-870-5230 Printing/Copies 300
31-80-84-870-5400 Utilities Natural Gas 15,000
31-80-84-870-5401 Utilities Electric 60,000
31-80-84-870-5402 Water & Sewer 5,500
31-80-84-870-5403 Telephone 2,000
31-80-84-870-5501 Contractual Services 15,000
31-80-84-870-5702 Services/Materials to Maintain Equipm 3,500
31-80-84-870-5802 Promo, Publicity & Printing 100
31-80-84-870-5812 Uniforms 1,000
31-80-84-870-5854 Mileage Reimbursement 150
Total Expenditures $ 256,822
166