2012 Budget - South Suburban Parks and Recreation

ATHLETIC PROGRAMS
2012
Budget
GIRLS' FASTPITCH SOFTBALL
Revenue:
31-60-61-612-4105 League Fees $ 39,243
31-60-61-612-4266 Sponsorships 625
Total Revenue 39,868
Expenditures:
31-60-61-612-5001 Full Time Salary 4,090
31-60-61-612-5002 Part Time Salary 1,080
31-60-61-612-5009 Benefits 1,267
31-60-61-612-5204 Postage 30
31-60-61-612-5205 Program Supplies 7,717
31-60-61-612-5230 Printing/Copies 50
31-60-61-612-5401 Gas & Electric 600
31-60-61-612-5450 San-o-Let 425
31-60-61-612-5503 Contractual Persons 14,625
31-60-61-612-5854 Mileage 100
Total Expenditures 29,984
VOLLEYBALL
Revenue:
31-60-61-620-4105 League Fees 31,578
31-60-61-620-4106 Class Revenue 8,002
Total Revenue 39,580
Expenditures:
31-60-61-620-5001 Full-Time Salaries 10,225
31-60-61-620-5002 Part Time Salaries 13,126
31-60-61-620-5009 Fringe Benefits 4,211
31-60-61-620-5204 Postage 10
31-60-61-620-5205 Program Supplies 10,175
31-60-61-620-5230 Printing/Copies 30
31-60-61-620-5450 San o let 75
Total Expenditures $ 37,852
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