2012 Budget - South Suburban Parks and Recreation

GOODSON RECREATION CENTER:
FITNESS
RECREATION CENTERS
2012
Budget
Revenue:
31-50-81-830-4100 Pro Lesson Tickets $ 112,120
31-50-81-830-4106 Class Revenue 185,001
31-50-81-830-4253 Jump Rope Class 5,400
31-50-81-830-4255 Silver Sneakers Program 231,150
31-50-81-830-4257 Yoga 26,375
31-50-81-830-4258 Pilates 10,525
31-50-81-830-4259 Tai Chi 9,290
31-50-81-830-4261 Weight Training 6,970
31-50-81-830-4262 Martial Arts 29,275
31-50-81-830-4264 Massage 24,530
31-50-81-830-4266 Sponsorship Revenue 1,500
31-50-81-830-4272 Physical Therapy 260
31-50-81-830-4276 Summit Cancer Exercise Program Revenue 5,400
Total Revenue 647,796
Expenditures:
31-50-81-830-5001 Full-time Salary 37,629
31-50-81-830-5002 Part-Time Salary 270,205
31-50-81-830-5009 Fringe Benefits 37,406
31-50-81-830-5201 Office Supplies 1,200
31-50-81-830-5204 Postage 150
31-50-81-830-5205 Program Supplies 7,500
31-50-81-830-5230 Printing/Copies 1,500
31-50-81-830-5503 Contractual Persons 60,685
31-50-81-830-5854 Mileage Reimbursement 1,300
Total Expenditures $ 417,575
194