2012 Budget - South Suburban Parks and Recreation

RECREATION CENTERS
2012
Budget
AQUATICS
Revenue:
31-80-81-840-4092 Goodson Reimbursement $ 85,000
31-80-81-840-4100 Pro Lesson Tickets 19,897
31-80-81-840-4102 General Admissions 8,762
31-80-81-840-4106 Class Revenue 45,308
31-80-81-840-4119 Competitive Teams 8,730
31-80-81-840-4135 Uniform 125
31-80-81-840-4268 Parties/Groups 1,004
31-80-81-840-4277 Red Cross Training Revenue 18,945
Total Revenue 187,771
Expenditures:
31-80-81-840-5001 Full-Time Salaries 35,765
31-80-81-840-5002 Part Time Salaries 122,420
31-80-81-840-5009 Fringe Benefits 27,954
31-80-81-840-5203 Custodial Supplies 100
31-80-81-840-5204 Postage 50
31-80-81-840-5205 Program Supplies 3,150
31-80-81-840-5207 Chemical Supplies 8,112
31-80-81-840-5230 Printing/Copies 800
31-80-81-840-5302 Minor Tools & Equipment 100
31-80-81-840-5400 Utilities Natural Gas 23,254
31-80-81-840-5401 Utilities Electric 33,750
31-80-81-840-5403 Telephone 260
31-80-81-840-5453 Red Cross Fees 2,054
31-80-81-840-5701 Services/Materials to Maintain Facilities/Build 2,900
31-80-81-840-5702 Ser/Mat to Maintain Equipment 3,450
31-80-81-840-5812 Uniforms 250
31-80-81-840-5854 Mileage Reimbursement 800
Total Expenditures $ 265,169
189