2012 Budget - South Suburban Parks and Recreation

YOUTH BASEBALL
ATHLETIC PROGRAMS
2012
Budget
Revenue:
31-60-61-610-4105 League Fees $ 118,144
31-60-61-610-4266 Sponsorship 1,500
Total Revenue 119,644
Expenditures:
31-60-61-610-5001 Full-Time Salaries 29,513
31-60-61-610-5002 Part Time Salaries 17,454
31-60-61-610-5009 Fringe Benefits 7,003
31-60-61-610-5204 Postage 65
31-60-61-610-5205 Program Supplies 14,243
31-60-61-610-5230 Printing/Copies 150
31-60-61-610-5403 Telephone 516
31-60-61-610-5450 San-o-lets 750
31-60-61-610-5854 Mileage 400
Total Expenditures 70,094
ADULT SOFTBALL
Revenue:
31-60-61-611-4105 League Fees 262,583
Total Revenue 262,583
Expenditures:
31-60-61-611-5001 Full-Time Salaries 26,906
31-60-61-611-5002 Part Time Salaries 49,340
31-60-61-611-5009 Fringe Benefits 14,495
31-60-61-611-5010 Regular Part Time Salaries 22,523
31-60-61-611-5201 Office Supplies 1,150
31-60-61-611-5204 Postage 550
31-60-61-611-5205 Program Supplies 12,051
31-60-61-611-5230 Printing/Copies 450
31-60-61-611-5401 Utilities Electric 43,657
31-60-61-611-5403 Telephone 2,010
31-60-61-611-5450 San-o-lets 1,160
31-60-61-611-5702 Services/Materials to Maintain Equipment 1,250
31-60-61-611-5854 Mileage Reimbursement 200
Total Expenditures $ 175,741
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