2012 Budget - South Suburban Parks and Recreation

RECREATION CENTERS
2012
Budget
GOODSON RECREATION CENTER:
COURT SPORTS
Revenue:
31-80-81-852-4100 Pro Lesson Tickets $ 86
31-80-81-852-4102 Daily Admissions 1,235
31-80-81-852-4140 Handball/Racquetball Court Reservations 26,553
31-80-81-852-4266 Sponsorships 500
Total Revenue 28,374
Expenditures:
31-80-81-852-5009 Benefits 6,380
31-80-81-852-5010 Regular Part-time Salary 30,230
31-80-81-852-5201 Office Supplies 150
31-80-81-852-5205 Program Supplies 424
31-80-81-852-5230 Printing/Copies 250
31-80-81-852-5854 Mileage Reimbursement 50
Total Expenditures 37,484
CHILD DISCOVERY TIME
Revenue:
31-50-81-122-4030 CDT Donation Revenue 1,000
31-50-81-122-4035 CDT Donation Carryover Revenue 4,500
31-50-81-532-4030 Donations 2,000
31-50-81-532-4106 Class Revenue 224,579
Total Revenue 232,079
Expenditures:
31-50-81-122-5108 Donation Expense 5,500
31-50-81-532-5001 Full-Time Salaries 49,523
31-50-81-532-5002 Part Time Salaries 77,000
31-50-81-532-5009 Fringe Benefits 26,000
31-50-81-532-5010 Regular Part Time Salaries 22,914
31-50-81-532-5108 Donation Expense 2,000
31-50-81-532-5204 Postage 300
31-50-81-532-5205 Program Supplies 10,000
31-50-81-532-5230 Printing/Copies 500
31-50-81-532-5805 Staff Development 684
Total Expenditures $ 194,421
191