2012 Budget - South Suburban Parks and Recreation

RECREATION CENTERS
DOUGLAS H. BUCK COMMUNITY RECREATION CENTER:
FITNESS
2012
Budget
Revenue:
31-50-52-830-4100 Pro Lesson Tickets $ 21,405
31-50-52-830-4106 Class Revenue 96,900
31-50-52-830-4255 Silver Sneakers Program 95,000
31-50-52-830-4257 Yoga 6,515
31-50-52-830-4258 Pilates 2,075
31-50-52-830-4259 Tai Chi 1,525
31-50-52-830-4261 Weight Training 8,160
31-50-52-830-4262 Martial Arts 3,240
31-50-52-830-4264 Massage 8,072
Total Revenue 242,892
Expenditures:
31-50-52-830-5001 Full-time Salaries 41,122
31-50-52-830-5002 Part-time Salaries 122,268
31-50-52-830-5009 Fringe Benefits 24,540
31-50-52-830-5205 Program Supplies 3,000
31-50-52-830-5230 Printing/Copies 500
31-50-52-830-5503 Contractual Persons (Accounts Payable Only 11,200
31-50-52-830-5513 Massage Expense 500
31-50-52-830-5854 Mileage Reimbursement 1,000
Total Expenditures $ 204,130
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