2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation 2012 Budget - South Suburban Parks and Recreation
ATHLETIC PROGRAMS 2012 BUDGET NET REVENUE OVER (UNDER) REVENUE EXPENSE EXPENDITURES ATHLETIC PROGRAMS: GENERAL OPERATIONS $ 398,575 $ 143,778 $ 254,797 GENERAL ACTIVITIES 20,391 14,565 5,826 YOUTH BASEBALL 119,644 70,094 49,550 ADULT SOFTBALL 262,583 175,741 86,842 GIRLS' FASTPITCH SOFTBALL 39,868 29,984 9,884 VOLLEYBALL 39,580 37,852 1,728 TRACK 63,097 57,938 5,159 ADULT BASKETBALL 81,132 54,791 26,341 YOUTH BASKETBALL 153,853 61,075 92,778 SKIING 8,160 7,393 767 GOLF LESSONS 33,365 25,605 7,760 ADULT LACROSSE 19,760 15,756 4,004 YOUTH LACROSSE 263,371 121,441 141,931 ADULT FLAG FOOTBALL 27,665 25,862 1,803 YOUTH FLAG FOOTBALL 96,691 54,056 42,635 CLINICS & CAMPS 49,943 28,103 21,840 AFTER SCHOOL SPORTS 4,812 4,024 788 FAMILY SPORTS CENTER DOME: GENERAL OPERATIONS 101,080 269,036 (167,956) ADULT SOCCER 119,000 29,674 89,326 YOUTH SOCCER 74,080 11,907 62,173 YOUTH LACROSSE 87,900 23,464 64,436 ADULT LACROSSE 22,680 7,017 15,663 CLINICS & CAMPS 44,230 20,741 23,489 FLAG FOOTBALL 23,770 11,914 11,856 TOTAL ATHLETIC PROGRAMS $ 2,155,230 $ 1,301,811 $ 853,419 196
GENERAL OPERATIONS ATHLETIC PROGRAMS 2012 Budget Revenue: 31-60-01-140-4104 Athletic Grass Field Rental $ 293,750 31-60-01-140-4105 Synthetic Fields 89,250 31-60-01-140-4135 Portalet Reimbursement 13,700 31-60-01-140-4125 Contractual Sales 1,875 Total Revenue 398,575 Expenditures: 31-60-01-140-5001 Full-Time Salaries 77,164 31-60-01-140-5009 Fringe Benefits 21,314 31-60-01-140-5201 Office Supplies 400 31-60-01-140-5204 Postage 100 31-60-01-140-5230 Printing/Copies 300 31-60-01-140-5403 Telephone 1,000 31-60-01-140-5450 San-o-Lets 22,000 31-60-01-140-5451 School Charges 12,000 31-60-01-140-5702 Services/Materials to Maintain Equipment 7,000 31-60-01-140-5812 Uniforms 2,000 31-60-01-140-5854 Mileage Reimbursement 500 Total Expenditures 143,778 GENERAL ACTIVITIES Revenue: 31-60-01-601-4106 Class Revenue 20,166 31-60-01-601-4266 Sponsorship Revenue 225 Total Revenue 20,391 Expenditures: 31-60-01-601-5001 Full-Time Salaries 6,773 31-60-01-601-5002 Part Time Salaries 3,873 31-60-01-601-5009 Fringe Benefits 2,024 31-60-01-601-5205 Program Supplies 1,825 31-60-01-601-5230 Printing/Copies 70 Total Expenditures $ 14,565 197
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- Page 180 and 181: RECREATION CENTERS DOUGLAS H. BUCK
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- Page 194 and 195: GOODSON RECREATION CENTER: FITNESS
- Page 198 and 199: YOUTH BASEBALL ATHLETIC PROGRAMS 20
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ATHLETIC PROGRAMS<br />
<strong>2012</strong> BUDGET<br />
NET REVENUE<br />
OVER (UNDER)<br />
REVENUE EXPENSE EXPENDITURES<br />
ATHLETIC PROGRAMS:<br />
GENERAL OPERATIONS $ 398,575 $ 143,778 $ 254,797<br />
GENERAL ACTIVITIES 20,391 14,565 5,826<br />
YOUTH BASEBALL 119,644 70,094 49,550<br />
ADULT SOFTBALL 262,583 175,741 86,842<br />
GIRLS' FASTPITCH SOFTBALL 39,868 29,984 9,884<br />
VOLLEYBALL 39,580 37,852 1,728<br />
TRACK 63,097 57,938 5,159<br />
ADULT BASKETBALL 81,132 54,791 26,341<br />
YOUTH BASKETBALL 153,853 61,075 92,778<br />
SKIING 8,160 7,393 767<br />
GOLF LESSONS 33,365 25,605 7,760<br />
ADULT LACROSSE 19,760 15,756 4,004<br />
YOUTH LACROSSE 263,371 121,441 141,931<br />
ADULT FLAG FOOTBALL 27,665 25,862 1,803<br />
YOUTH FLAG FOOTBALL 96,691 54,056 42,635<br />
CLINICS & CAMPS 49,943 28,103 21,840<br />
AFTER SCHOOL SPORTS 4,812 4,024 788<br />
FAMILY SPORTS CENTER DOME:<br />
GENERAL OPERATIONS 101,080 269,036 (167,956)<br />
ADULT SOCCER 119,000 29,674 89,326<br />
YOUTH SOCCER 74,080 11,907 62,173<br />
YOUTH LACROSSE 87,900 23,464 64,436<br />
ADULT LACROSSE 22,680 7,017 15,663<br />
CLINICS & CAMPS 44,230 20,741 23,489<br />
FLAG FOOTBALL 23,770 11,914 11,856<br />
TOTAL ATHLETIC PROGRAMS $ 2,155,230 $ 1,301,811 $ 853,419<br />
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