2012 Budget - South Suburban Parks and Recreation

RECREATION CENTERS
2012 BUDGET
REVENUE EXPENSE NET REV OVER EXP
RECREATION CENTERS:
GENERAL ADMINISTRATION $ - $ 299,960 $
(299,960)
SHERIDAN RECREATION CENTER:
OPERATIONS 37,390 161,624 (124,234)
MAINTENANCE - 82,050 (82,050)
FITNESS 11,160 8,377 2,783
CULTURAL ARTS $32,166 32,166 -
TOTAL SHERIDAN RECREATION CENTER 80,716 284,217 (203,501)
DOUGLAS H. BUCK COMMUNITY RECREATION CENTER:
OPERATIONS $367,759 384,807 (17,048)
MAINTENANCE - 238,930 (238,930)
AQUATICS 206,458 308,341 (101,883)
STAR (THERAPEUTIC ACTIVE REC) 82,048 110,062 (28,014)
SENIOR PROGRAM 156,810 190,750 (33,940)
CULTURAL ARTS 45,919 48,626 (2,707)
REC "N" ROCK 7,900 4,805 3,095
FITNESS 242,892 204,130 38,762
TOTAL DOUGLAS H. BUCK COMMUNITY
RECREATION CENTER 1,109,786 1,490,451 (380,665)
LONE TREE RECREATION CENTER:
OPERATIONS 368,271 415,368 (47,097)
MAINTENANCE - 241,923 (241,923)
AQUATICS 288,013 386,577 (98,564)
SENIOR PROGRAM 3,050 1,637 1,413
SCHOOL AGE CHILD CARE 88,382 81,352 7,030
CULTURAL ARTS 78,907 77,318 1,589
REC "N" ROCK 18,440 12,304 6,137
FITNESS 235,760 180,125 55,635
TOTAL LONE TREE RECREATION CENTER 1,080,823 1,396,603 (315,780)
GOODSON RECREATION CENTER:
OPERATIONS 430,475 401,439 29,036
MAINTENANCE - 355,484 (355,484)
AQUATICS 187,771 265,169 (77,399)
GYMNASTICS 288,889 195,939 92,950
COURT SPORTS 28,374 37,484 (9,110)
CHILD DISCOVERY TIME 232,079 194,421 37,658
SENIOR PROGRAM 1,445 1,004 441
CULTURAL ARTS 191,736 190,358 1,378
SCHOOL AGE CHILD CARE 91,639 88,974 2,665
REC "N" ROCK 16,250 11,426 4,825
FITNESS 647,796 417,575 230,221
KIDS FIT FUN MOBILE PLAYGROUND 600 598 2
SPECIAL EVENTS 5,000 5,000 -
TOTAL GOODSON RECREATION CENTER 2,122,054 2,164,871 (42,818)
TOTAL RECREATION CENTERS $ 4,393,379 $ 5,636,103 $
(1,242,724)
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