2012 Budget - South Suburban Parks and Recreation

RECREATION CENTERS
DOUGLAS H. BUCK COMMUNITY RECREATION CENTER:
CULTURAL ARTS
2012
Budget
Revenue:
31-50-52-520-4106 Class Revenue $ 35,013
31-50-52-520-4205 Theatre Revenue 10,406
31-50-52-520-4208 Special Events Revenue 500
Total Revenue 45,919
Expenditures:
31-50-52-520-5001 Full-time Salaries 1,656
31-50-52-520-5002 Part-time Salaries 21,362
31-50-52-520-5009 Fringe Benefits 2,150
31-50-52-520-5201 Office Supplies 40
31-50-52-520-5204 Postage 25
31-50-52-520-5205 Program Supplies 2,000
31-50-52-520-5230 Printing/Copies 300
31-50-52-520-5401 Utilities/Electric 7,800
31-50-52-520-5503 Contractual Persons (A/P Only) 13,193
31-50-52-520-5854 Mileage Reimbursement 100
Total Expenditures 48,626
DOUGLAS H. BUCK COMMUNITY RECREATION CENTER:
REC "N" ROCK
Revenue:
31-50-52-534-4030 Donation 1,000
31-50-52-534-4106 Class Revenue 5,400
31-50-52-534-4122 Concession Self-Operated 1,500
Total Revenue 7,900
Expenditures:
31-50-52-534-5001 Full-time Salary 536
31-50-52-534-5002 Part-time Salary 2,394
31-50-52-534-5009 Benefits 335
31-50-52-534-5201 Office Supplies 15
31-50-52-534-5204 Postage 10
31-50-52-534-5205 Program Supplies 1,500
31-50-52-534-5230 Printing/Copies 15
Total Expenditures $ 4,805
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