2012 Budget - South Suburban Parks and Recreation

RECREATION CENTERS
2012
Budget
GOODSON RECREATION CENTER:
GYMNASTICS
Revenue:
31-80-81-820-4030 Gymnastics Donations $ 900
31-80-81-820-4100 Pro Lesson Tickets 8,238
31-80-81-820-4105 League Fees 63,575
31-80-81-820-4106 Class Revenue 179,261
31-80-81-820-4130 Pro Shop Revenue 5,915
31-80-81-820-4268 Parties/Groups 31,000
Total Revenue 288,889
Expenditures:
31-80-81-820-5001 Full-Time Salaries 39,343
31-80-81-820-5002 Part Time Salaries 82,203
31-80-81-820-5005 Contractual/Pro Lessons (Payroll Only) 4,119
31-80-81-820-5009 Fringe Benefits 14,982
31-80-81-820-5108 Gymnastics Donations Expense 900
31-80-81-820-5201 Office Supplies 300
31-80-81-820-5204 Postage 300
31-80-81-820-5205 Program Supplies 3,800
31-80-81-820-5208 Pro Shop Supplies 3,400
31-80-81-820-5230 Printing/Copies 100
31-80-81-820-5400 Utilities Natural Gas 5,000
31-80-81-820-5401 Utilities Electric 12,000
31-80-81-820-5403 Telephone 20
31-80-81-820-5503 Contractual Persons 20,072
31-80-81-820-5701 Service/Materials to Maintain Building 500
31-80-81-820-5702 Services/Materials to Maintain Equipment 8,000
31-80-81-820-5812 Uniforms 400
31-80-81-820-5854 Mileage Reimbursement 500
Total Expenditures $ 195,939
190