2012 Budget - South Suburban Parks and Recreation

LONE TREE RECREATION CENTER:
FITNESS
RECREATION CENTERS
2012
Budget
Revenue:
31-50-80-830-4100 Pro Lessons Tickets $ 22,685
31-50-80-830-4102 General Admissions 65,325
31-50-80-830-4253 Jump Rope Class 4,175
31-50-80-830-4255 Silver Sneakers Program 60,030
31-50-80-830-4261 Weight Training 8,505
31-50-80-830-4262 Martial Arts 75,040
Total Revenue 235,760
Expenditures:
31-50-80-830-5001 Full Time Salary 12,543
31-50-80-830-5002 Part-time Salaries 103,235
31-50-80-830-5009 Benefits 13,622
31-50-80-830-5205 Program Supplies 3,000
31-50-80-830-5230 Printing/Copies 500
31-50-80-830-5503 Contractual Persons 46,975
31-50-80-830-5854 Mileage Reimbursement 250
Total Expenditures $ 180,125
186