2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation 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
GOODSON RECREATION CENTER: KIDS FIT FUN MOBILE PLAYGROUND RECREATION CENTERS 2012 Budget Revenue: 31-80-81-831-4106 Class Revenue $ 600 Total Revenue 600 Expenditures: 31-80-81-831-5002 Part Time Salaries 180 31-80-81-831-5009 Fringe Benefits 18 31-80-81-831-5205 Program Supplies 150 31-80-81-831-5854 Mileage Reimbursement 250 Total Expenditures 598 SPECIAL EVENTS Revenue: 31-80-81-880-4030 Sponsorships 5,000 Total Revenue 5,000 Expenditures: 31-80-81-880-5002 Part Time Salaries 250 31-80-81-880-5009 Fringe Benefits 25 31-80-81-880-5201 Office Supplies 50 31-80-81-880-5204 Postage 25 31-80-81-880-5205 Program Supplies 1,500 31-80-81-880-5230 Printing/Copies 250 31-80-81-880-5503 Contractual Persons (Accounts Payable Only 2,400 31-80-81-880-5702 Service/Materials to Maintain 500 Total Expenditures 5,000 TOTAL RECREATION CENTERS REVENUE 4,393,379 TOTAL RECREATION CENTERS EXPENDITURES 5,636,103 NET REVENUE OVER (UNDER) EXPENDITURES $ (1,242,724) 195
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- Page 158 and 159: FAMILY SPORTS CENTER: GENERAL OPERA
- Page 160 and 161: ICE ARENAS 2012 Budget FAMILY SPORT
- Page 162 and 163: FAMILY SPORTS CENTER: ADULT HOCKEY
- Page 164 and 165: FAMILY SPORTS CENTER: BIRTHDAY PART
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- Page 198 and 199: YOUTH BASEBALL ATHLETIC PROGRAMS 20
- Page 200 and 201: ATHLETIC PROGRAMS 2012 Budget TRACK
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- Page 204 and 205: YOUTH FLAG FOOTBALL ATHLETIC PROGRA
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- Page 208 and 209: FAMILY SPORTS CENTER DOME: CLINICS
- Page 210 and 211: 2012 Budget OUTDOOR RECREATION PROG
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- Page 222 and 223: GOLF DEPARTMENT 2012 BUDGET REVENUE
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GOODSON RECREATION CENTER:<br />
KIDS FIT FUN MOBILE PLAYGROUND<br />
RECREATION CENTERS<br />
<strong>2012</strong><br />
<strong>Budget</strong><br />
Revenue:<br />
31-80-81-831-4106 Class Revenue $ 600<br />
Total Revenue 600<br />
Expenditures:<br />
31-80-81-831-5002 Part Time Salaries 180<br />
31-80-81-831-5009 Fringe Benefits 18<br />
31-80-81-831-5205 Program Supplies 150<br />
31-80-81-831-5854 Mileage Reimbursement 250<br />
Total Expenditures 598<br />
SPECIAL EVENTS<br />
Revenue:<br />
31-80-81-880-4030 Sponsorships 5,000<br />
Total Revenue 5,000<br />
Expenditures:<br />
31-80-81-880-5002 Part Time Salaries 250<br />
31-80-81-880-5009 Fringe Benefits 25<br />
31-80-81-880-5201 Office Supplies 50<br />
31-80-81-880-5204 Postage 25<br />
31-80-81-880-5205 Program Supplies 1,500<br />
31-80-81-880-5230 Printing/Copies 250<br />
31-80-81-880-5503 Contractual Persons (Accounts Payable Only 2,400<br />
31-80-81-880-5702 Service/Materials to Maintain 500<br />
Total Expenditures 5,000<br />
TOTAL RECREATION CENTERS REVENUE 4,393,379<br />
TOTAL RECREATION CENTERS EXPENDITURES 5,636,103<br />
NET REVENUE OVER (UNDER) EXPENDITURES $ (1,242,724)<br />
195
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