2012 Budget - South Suburban Parks and Recreation

RECREATION CENTERS
DOUGLAS H. BUCK COMMUNITY RECREATION CENTER:
SOUTH SUBURBAN THERAPEUTIC ACTIVE RECREATION
2012
Budget
Revenue:
31-50-52-510-4030 STAR Donations $ 7,500
31-50-52-510-4106 Class Revenue 71,548
31-50-52-510-4266 Sponsorship Revenue 3,000
Total Revenue 82,048
Expenditures:
31-50-52-510-5001 Full-Time Salaries 45,109
31-50-52-510-5002 Part Time Salaries 25,245
31-50-52-510-5009 Fringe Benefits 10,612
31-50-52-510-5108 IWD Donation Expenditures 7,500
31-50-52-510-5201 Office Supplies 300
31-50-52-510-5204 Postage 500
31-50-52-510-5205 Program Supplies 6,500
31-50-52-510-5230 Printing/Copies 600
31-50-52-510-5403 Telephone 50
31-50-52-510-5501 Contractual Services 13,296
31-50-52-510-5854 Mileage Reimbursement 350
Total Expenditures $ 110,062
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