2012 Budget - South Suburban Parks and Recreation

ICE ARENAS
SOUTH SUBURBAN ICE ARENA OPERATIONS
2012
Budget
Expenditures:
31-80-83-818-5001 Full Time Salaries $ 275,264
31-80-83-818-5002 Part Time Salaries 122,715
31-80-83-818-5005 Contractual/Pro Lessons (Payroll Only 281,735
31-80-83-818-5006 Concession Salary 14,018
31-80-83-818-5009 Fringe Benefits 129,673
31-80-83-818-5010 Regular Part Time Salaries 22,298
31-80-83-818-5210 Office Supplies 1,850
31-80-83-818-5202 Motor Fuels & Lubricants 100
31-80-83-818-5203 Custodial Supplies 8,885
31-80-83-818-5204 Postage 150
31-80-83-818-5205 Program Supplies 4,210
31-80-83-818-5206 Food & Concession Supplies 29,800
31-80-83-818-5207 Chemical Supplies 6,750
31-80-83-818-5227 ISI Expense 2,450
31-80-83-818-5230 Printing/Copies 1,400
31-80-83-818-5237 Parties & Groups Supplies 1,985
31-80-83-818-5302 Minor Tools & Equipment 1,000
31-80-83-818-5400 Utilities Natural Gas 25,000
31-80-83-818-5401 Utilities Electric 113,000
31-80-83-818-5402 Water & Sewer 17,500
31-80-83-818-5403 Telephone 5,350
31-80-83-818-5404 Trash Collection 2,400
31-80-83-818-5501 Contractual Services 7,393
31-80-83-818-5503 Contractual Persons 1,400
31-80-83-818-5701 Svc/Mat to Maintain Facility 13,010
31-80-83-818-5702 Ser/Mat to Maint Equipment 16,500
31-80-83-818-5802 Promo, Publicity & Printing 200
31-80-83-818-5803 Dues & Subscriptions 475
31-80-83-818-5812 Uniforms 1,500
31-80-83-818-5842 Repair Fund 25,000
31-80-83-818-5854 Mileage Reimbursement 975
31-80-83-970-9001 Bond Principal 170,000
31-80-83-970-9002 Bond Interest 69,990
Total Expenditures 1,373,976
TOTAL ICE ARENAS REVENUE 4,195,994
TOTAL ICE ARENAS EXPENDITURES 3,991,481
NET REVENUE OVER EXPENDITURES $ 204,513
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