2012 Budget - South Suburban Parks and Recreation

LONE TREE RECREATION CENTER:
CULTURAL ARTS
RECREATION CENTERS
2012
Budget
Revenue:
31-50-80-520-4031 Donation $ 3,800
31-50-80-520-4106 Class Revenue 70,427
31-50-80-520-4205 Theatre Revenue 4,180
31-50-80-520-4208 Special Events Revenue 500
Total Revenue 78,907
Expenditures:
31-50-80-520-5001 Full Time Salary 10,000
31-50-80-520-5002 Part-time Salary 37,848
31-50-80-520-5009 Benefits 6,103
31-50-80-520-5201 Office Supplies 100
31-50-80-520-5204 Postage 10
31-50-80-520-5205 Program Supplies 3,025
31-50-80-520-5230 Printing/Copies 650
31-50-80-520-5401 Utilities/Electric 7,800
31-50-80-520-5503 Contractual Persons 11,782
Total Expenditures 77,318
REC "N" ROCK
Revenue:
31-50-80-534-4106 Class Revenue 14,840
31-50-80-534-4122 Concession Self-Operated 3,600
Total Revenue 18,440
Expenditures:
31-50-80-534-5001 Full-time Salary 2,146
31-50-80-534-5002 Part-time Salary 6,205
31-50-80-534-5009 Benefits 1,003
31-50-80-534-5201 Office Supplies 25
31-50-80-534-5204 Postage 25
31-50-80-534-5205 Program Supplies 2,800
31-50-80-534-5230 Printing/Copies 50
31-50-80-534-5812 Uniforms 50
Total Expenditures $ 12,304
185