2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation 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
RECREATION CENTERS 2012 Budget GOODSON RECREATION CENTER: OPERATIONS Revenue: 31-80-81-140-4102 General Admission $ 76,636 31-80-81-140-4122 Concession Self-Operated 33,475 31-80-81-140-4125 Contractual Sales 4,980 31-80-81-140-4130 Pro Shop Sales 1,538 31-80-81-140-4155 Daily Guest Pass 285,661 31-80-81-140-4157 Facility Rental 8,403 31-80-81-140-4186 Equipment Rental 605 31-80-81-140-4265 Babysitting Revenue 19,178 Total Revenue 430,475 Expenditures: 31-80-81-140-5001 Full-Time Salaries 52,316 31-80-81-140-5002 Part Time Salaries 118,732 31-80-81-140-5006 Concession Salary 12,208 31-80-81-140-5009 Fringe Benefits 22,053 31-80-81-140-5201 Office Supplies 875 31-80-81-140-5204 Postage 50 31-80-81-140-5205 Program Supplies 7,400 31-80-81-140-5206 Food & Concession Supplies 21,475 31-80-81-140-5208 Pro Shop Supplies 1,025 31-80-81-140-5230 Printing/Copies 3,250 31-80-81-140-5400 Utilities Natural Gas 43,454 31-80-81-140-5401 Utilities Electric 66,098 31-80-81-140-5402 Water & Sewer 35,594 31-80-81-140-5403 Telephone 14,060 31-80-81-140-5501 Contractual Services 1,750 31-80-81-140-5812 Staff Uniforms 600 31-80-81-140-5854 Mileage Reimbursement 500 Total Expenditures $ 401,439 187
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- Page 138 and 139: CONSERVATION TRUST FUND Table of Co
- Page 140 and 141: 5. 2010 1 MILL FUND BUDGET 140
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- Page 144 and 145: 2010 1 Mill Fund Table of Contents
- Page 146 and 147: 6. ENTERPRISE FUND BUDGET 146
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- Page 156 and 157: ENTERPRISE FUND SUMMARY Table of Co
- Page 158 and 159: FAMILY SPORTS CENTER: GENERAL OPERA
- Page 160 and 161: ICE ARENAS 2012 Budget FAMILY SPORT
- Page 162 and 163: FAMILY SPORTS CENTER: ADULT HOCKEY
- Page 164 and 165: FAMILY SPORTS CENTER: BIRTHDAY PART
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- Page 168 and 169: ICE ARENAS SOUTH SUBURBAN ICE ARENA
- Page 170 and 171: RECREATION CENTERS 2012 BUDGET REVE
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- Page 180 and 181: RECREATION CENTERS DOUGLAS H. BUCK
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- Page 194 and 195: GOODSON RECREATION CENTER: FITNESS
- Page 196 and 197: ATHLETIC PROGRAMS 2012 BUDGET NET R
- Page 198 and 199: YOUTH BASEBALL ATHLETIC PROGRAMS 20
- Page 200 and 201: ATHLETIC PROGRAMS 2012 Budget TRACK
- Page 202 and 203: ATHLETIC PROGRAMS 2012 Budget GOLF
- Page 204 and 205: YOUTH FLAG FOOTBALL ATHLETIC PROGRA
- Page 206 and 207: FAMILY SPORTS CENTER DOME: GENERAL
- Page 208 and 209: FAMILY SPORTS CENTER DOME: CLINICS
- Page 210 and 211: 2012 Budget OUTDOOR RECREATION PROG
- Page 212 and 213: TENNIS CENTER AT LTGC OTHER RECREAT
- Page 214 and 215: OTHER RECREATION FACILITIES 2012 Bu
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- Page 218 and 219: COOK CREEK SWIM TEAM OTHER RECREATI
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- Page 222 and 223: GOLF DEPARTMENT 2012 BUDGET REVENUE
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- Page 226 and 227: GOLF DEPARTMENT 2012 Budget LONE TR
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RECREATION CENTERS<br />
<strong>2012</strong><br />
<strong>Budget</strong><br />
GOODSON RECREATION CENTER:<br />
OPERATIONS<br />
Revenue:<br />
31-80-81-140-4102 General Admission $ 76,636<br />
31-80-81-140-4122 Concession Self-Operated 33,475<br />
31-80-81-140-4125 Contractual Sales 4,980<br />
31-80-81-140-4130 Pro Shop Sales 1,538<br />
31-80-81-140-4155 Daily Guest Pass 285,661<br />
31-80-81-140-4157 Facility Rental 8,403<br />
31-80-81-140-4186 Equipment Rental 605<br />
31-80-81-140-4265 Babysitting Revenue 19,178<br />
Total Revenue 430,475<br />
Expenditures:<br />
31-80-81-140-5001 Full-Time Salaries 52,316<br />
31-80-81-140-5002 Part Time Salaries 118,732<br />
31-80-81-140-5006 Concession Salary 12,208<br />
31-80-81-140-5009 Fringe Benefits 22,053<br />
31-80-81-140-5201 Office Supplies 875<br />
31-80-81-140-5204 Postage 50<br />
31-80-81-140-5205 Program Supplies 7,400<br />
31-80-81-140-5206 Food & Concession Supplies 21,475<br />
31-80-81-140-5208 Pro Shop Supplies 1,025<br />
31-80-81-140-5230 Printing/Copies 3,250<br />
31-80-81-140-5400 Utilities Natural Gas 43,454<br />
31-80-81-140-5401 Utilities Electric 66,098<br />
31-80-81-140-5402 Water & Sewer 35,594<br />
31-80-81-140-5403 Telephone 14,060<br />
31-80-81-140-5501 Contractual Services 1,750<br />
31-80-81-140-5812 Staff Uniforms 600<br />
31-80-81-140-5854 Mileage Reimbursement 500<br />
Total Expenditures $ 401,439<br />
187
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