2012 Budget - South Suburban Parks and Recreation

RECREATION CENTERS
2012
Budget
GOODSON RECREATION CENTER:
SENIOR PROGRAMS
Revenue:
31-50-81-511-4106 Class Revenue $ 1,445
Total Revenue 1,445
Expenditures:
31-50-81-511-5002 Part Time Salaries 100
31-50-81-511-5009 Fringe Benefits 10
31-50-81-511-5205 Program Supplies 100
31-50-81-511-5230 Printing/Copies 20
31-50-81-511-5503 Contract Persons 774
Total Expenditures 1,004
CULTURAL ARTS
Revenue:
31-50-81-520-4099 Clay 12,455
31-50-81-520-4106 Class Revenue 173,656
31-50-81-520-4208 Special Event Revenue 5,625
Total Revenue 191,736
Expenditures:
31-50-81-520-5001 Full-Time Salaries 50,000
31-50-81-520-5002 Part Time Salaries 82,896
31-50-81-520-5009 Fringe Benefits 21,423
31-50-81-520-5201 Office Supplies 480
31-50-81-520-5204 Postage 110
31-50-81-520-5205 Program Supplies 14,800
31-50-81-520-5230 Printing/Copies 350
31-50-81-520-5403 Telephone 25
31-50-81-520-5408 Utility Allocation 7,800
31-50-81-520-5503 Contractual Persons 12,374
31-50-81-520-5854 Mileage Reimbursement 100
Total Expenditures $ 190,358
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