2012 Budget - South Suburban Parks and Recreation

RECREATION CENTERS
2012
Budget
SHERIDAN RECREATION CENTER:
OPERATIONS
Revenue:
31-80-82-140-4102 General Admission $ 6,765
31-80-82-140-4122 Concession Self Operated 596
31-80-82-140-4125 Contractual Sales 1,908
31-80-82-140-4155 Daily Guest Pass 14,625
31-80-82-140-4157 Facility Rental 11,760
31-80-82-140-4162 Games Self Operated 168
31-80-82-140-4165 ID Card Revenue 1,568
Total Revenue 37,390
Expenditures:
31-80-82-140-5001 Full-Time Salaries 50,813
31-80-82-140-5002 Part Time Salaries 31,489
31-80-82-140-5009 Fringe Benefits 17,103
31-80-82-140-5054 Sheridan Occupation Tax 144
31-80-82-140-5204 Postage 15
31-80-82-140-5205 Program Supplies 3,284
31-80-82-140-5206 Food & Concession Supplies 476
31-80-82-140-5230 Printing/Copies 150
31-80-82-140-5400 Utilities Natural Gas 16,121
31-80-82-140-5401 Utilities Electric 29,183
31-80-82-140-5402 Water & Sewer 7,878
31-80-82-140-5403 Telephone 3,120
31-80-82-140-5501 Contractual Services 1,848
Total Expenditures 161,624
MAINTENANCE
Expenditures:
31-80-82-260-5001 Full-Time Salaries 34,292
31-80-82-260-5002 Part Time Salaries 14,307
31-80-82-260-5009 Fringe Benefits 7,342
31-80-82-260-5054 Sheridan Occupation Tax 54
31-80-82-260-5203 Custodial Supplies 6,606
31-80-82-260-5404 Trash Collection 984
31-80-82-260-5501 Contractual Services 1,560
31-80-82-260-5701 Services/Materials to Maintain Facilities 11,401
31-80-82-260-5702 Services/Materials to Maintain Equipment 5,504
Total Expenditures $ 82,050
172