2012 Budget - South Suburban Parks and Recreation

RECREATION CENTERS
2012
Budget
SHERIDAN RECREATION CENTER:
FITNESS
Revenue:
31-50-82-830-4106 Class Revenue $ 60
31-50-82-830-4255 Silver Sneakers Program 5,100
31-50-82-830-4262 Martial Arts 6,000
Total Revenue 11,160
Expenditures:
31-50-82-830-5002 Part Time Salaries 4,379
31-50-82-830-5009 Fringe Benefits 438
31-50-82-830-5205 Program Supplies 500
31-50-82-830-5503 Contractual Persons 3,060
Total Expenditures 8,377
CULTURAL ARTS
Revenue:
31-50-82-520-4030 Donation Wells Fargo 1,500
31-50-82-520-4030 Contract Services 10,000
31-50-82-520-4030 Donation TBD 14,000
31-50-82-520-4030 Donations SCFD 6,666
Total Revenue 32,166
Expenditures:
31-50-82-520-5002 PT Salaries 18,096
31-50-82-520-5009 Fringe Benefits 1,810
31-50-82-520-5201 Office Supplies 300
31-50-82-520-5204 Postage 100
31-50-82-520-5205 Program Supplies 10,400
31-50-82-520-5408 Utility Allocation 110
31-50-82-520-5501 Contract Services 1,000
31-50-81-520-5230 Printing/Copies 250
31-50-82-520-5854 Mileage 100
Total Expenditures $ 32,166
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