2012 Budget - South Suburban Parks and Recreation

RECREATION CENTERS
2012
Budget
LONE TREE RECREATION CENTER:
SENIOR PROGRAMS
Revenue:
31-50-80-511-4106 Class Revenue $ 3,050
Total Revenue 3,050
Expenditures:
31-50-80-511-5002 Part-time Salaries 1,193
31-50-80-511-5009 Benefits 119
31-50-80-511-5205 Program Supplies 100
31-50-80-511-5230 Printing/Copies 25
31-50-80-511-5503 Contractual Persons (Accounts Payable Only 200
Total Expenditures 1,637
SCHOOL AGE CHILD CARE
Revenue:
31-50-80-531-4106 Class Revenue 88,382
Total Revenue 88,382
Expenditures:
31-50-80-531-5001 Full-Time Salary 24,603
31-50-80-531-5002 Part-time Salary 39,825
31-50-80-531-5009 Benefits 6,719
31-50-80-531-5201 Office Supplies 145
31-50-80-531-5204 Postage 115
31-50-80-531-5205 Program Supplies 4,500
31-50-80-531-5230 Printing/Copies 335
31-50-80-531-5403 Telephone 720
31-50-80-531-5501 Contractual Services 3,500
31-50-80-531-5803 Dues and Subscription 150
31-50-80-531-5805 Staff Development 240
31-50-80-531-5812 Uniforms 200
31-50-80-531-5854 Mileage 300
Total Expenditures $ 81,352
184