2012 Budget - South Suburban Parks and Recreation

RECREATION CENTERS
2012
Budget
DOUGLAS H. BUCK COMMUNITY RECREATION CENTER:
SENIOR PROGRAMS
Revenue:
31-50-52-511-4030 Kitchen Donation $ 5,452
31-50-52-511-4035 Senior Programs Donation 3,500
31-50-52-511-4106 Class Revenue 30,564
31-50-52-511-4122 Catering and Concessions 5,000
31-50-52-511-4167 Meal Program 26,950
31-50-52-511-4266 Sponsorship Revenue 6,000
31-50-52-511-4269 Trips and Tours Revenue 79,344
Total Revenue 156,810
Expenditures:
31-50-52-511-5001 Full-Time Salaries 52,681
31-50-52-511-5002 Part Time Salaries 31,134
31-50-52-511-5006 Concession Salary 23,588
31-50-52-511-5009 Fringe Benefits 22,397
31-50-52-511-5012 Tax Rebate 5,500
31-50-52-511-5108 Donation Expense 500
31-50-52-511-5201 Office Supplies 300
31-50-52-511-5203 Custodial Supplies 1,000
31-50-52-511-5204 Postage 600
31-50-52-511-5205 Program Supplies 3,000
31-50-52-511-5206 Food & Concession Supplies 2,800
31-50-52-511-5230 Printing/Copies 700
31-50-52-511-5231 Trips and Tour Expense 26,000
31-50-52-511-5403 Telephone 300
31-50-52-511-5503 Contract Persons 2,724
31-50-52-511-5825 Meal Program Exp 17,226
31-50-52-511-5854 Mileage Reimbursement 300
Total Expenditures $ 190,750
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