2012 Budget - South Suburban Parks and Recreation

RECREATION CENTERS
2012
Budget
DOUGLAS H. BUCK COMMUNITY RECREATION CENTER:
AQUATICS
Revenue:
31-50-52-840-4100 Pro Lessons $ 6,040
31-50-52-840-4102 General Admission 45,838
31-50-52-840-4106 Class Revenue 64,200
31-50-52-840-4135 Reimbursements 500
31-50-52-840-4155 Admission/Passes 80,000
31-50-52-840-4268 Parties 9,880
Total Revenue 206,458
Expenditures:
31-50-52-840-5001 Full-time Salaries 24,571
31-50-52-840-5002 Part-time Salaries 141,473
31-50-52-840-5009 Fringe Benefits 24,199
31-50-52-840-5203 Custodial Supplies 250
31-50-52-840-5204 Postage 25
31-50-52-840-5205 Program Supplies 2,000
31-50-52-840-5207 Chemical Supplies 11,000
31-50-52-840-5230 Printing/Copies 200
31-50-52-840-5400 Utilities Natural Gas 29,000
31-50-52-840-5401 Utilities Electric 57,200
31-50-52-840-5402 Water & Sewer 5,600
31-50-52-840-5453 Red Cross Fees 3,923
31-50-52-840-5701 Services/Materials to Maintain Facilities 4,350
31-50-52-840-5702 Srv/Mat to Maintain Equipment 3,750
31-50-52-840-5812 Uniforms 500
31-50-52-840-5854 Mileage Reimbursement 300
Total Expenditures $ 308,341
176