2012 Budget - South Suburban Parks and Recreation

RECREATION CENTERS
2012
Budget
DOUGLAS H. BUCK COMMUNITY RECREATION CENTER:
OPERATIONS
Revenue:
31-50-52-140-4099 Miscellaneous $ 100
31-50-52-140-4102 General Admission 52,300
31-50-52-140-4122 Concessions Self Operated 8,000
31-50-52-140-4125 Contractual Sales 7,000
31-50-52-140-4130 Pro Shop 5,000
31-50-52-140-4155 Admission/Passes 233,980
31-50-52-140-4157 Facility Rental 32,324
31-50-52-140-4165 Photo ID Revenue 17,100
31-50-52-140-4183 Corporate Wellness Membership 500
31-50-52-140-4265 Babysitting 11,455
Total Revenue 367,759
Expenditures:
31-50-52-140-5001 Full Time Salaries 96,483
31-50-52-140-5002 Part Time Salaries 101,870
31-50-52-140-5009 Fringe Benefits 34,654
31-50-52-140-5201 Office Supplies 1,500
31-50-52-140-5203 Custodial Supplies 3,500
31-50-52-140-5204 Postage 500
31-50-52-140-5205 Program Supplies 8,000
31-50-52-140-5206 Food & Concession Supplies 5,000
31-50-52-140-5208 Pro Shop Supplies 3,000
31-50-52-140-5230 Printing/Copies 4,000
31-50-52-140-5400 Utilities Natural Gas 38,000
31-50-52-140-5401 Utilities Electric 72,500
31-50-52-140-5402 Water & Sewer 8,000
31-50-52-140-5403 Telephone 12,200
31-50-52-140-5408 Utility Allocation (7,800)
31-50-52-140-5501 Contractual Services 2,500
31-50-52-140-5812 Uniforms 600
31-50-52-140-5854 Mileage Reimbursement 300
Total Expenditures $ 384,807
174