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 TRACK Revenue: 31-60-61-625-4105 League Fees $ 12,622 31-60-61-625-4106 Class Revenue 41,175 31-60-61-625-4266 Sponsorship 9,300 Total Revenue 63,097 Expenditures: 31-60-61-625-5001 Full Time Salary 12,683 31-60-61-625-5002 Part Time Salaries 7,476 31-60-61-625-5009 Fringe Benefits 4,501 31-60-61-625-5204 Postage 100 31-60-61-625-5205 Program Supplies 33,153 31-60-61-625-5854 Mileage 25 Total Expenditures 57,938 ADULT BASKETBALL Revenue: 31-60-61-630-4105 League Fees 81,132 Total Revenue 81,132 Expenditures: 31-60-61-630-5001 Full-Time Salaries 12,824 31-60-61-630-5002 Part Time Salaries 34,427 31-60-61-630-5009 Fringe Benefits 5,681 31-60-61-630-5204 Postage 75 31-60-61-630-5205 Program Supplies 1,710 31-60-61-630-5230 Printing/Copies 75 Total Expenditures $ 54,791 200
ATHLETIC PROGRAMS 2012 Budget YOUTH BASKETBALL Revenue: 31-60-61-631-4105 League Fees $ 146,017 31-60-61-631-4106 Class Revenue 7,836 Total Revenue 153,853 Expenditures: 31-60-61-631-5001 Full-Time Salaries 23,429 31-60-61-631-5002 Part Time Salaries 19,996 31-60-61-631-5009 Fringe Benefits 8,320 31-60-61-631-5201 Office Supplies 100 31-60-61-631-5204 Postage 80 31-60-61-631-5205 Program Supplies 8,643 31-60-61-631-5230 Printing/Copies 200 31-60-61-631-5403 Telephone 288 31-60-61-631-5854 Mileage 20 Total Expenditures 61,075 SKIING Revenue: 31-60-00-640-4106 Class Revenue 8,160 Total Revenue 8,160 Expenditures: 31-60-00-640-5002 Part-time Salary 840 31-60-00-640-5009 Fringe Benefits 84 31-60-00-640-5205 Program Supplies 6,469 Total Expenditures $ 7,393 201
- Page 150 and 151: South Suburban Park and Recreation
- Page 152 and 153: South Suburban Park and Recreation
- Page 154 and 155: South Suburban Park and Recreation
- Page 156 and 157: ENTERPRISE FUND SUMMARY Table of Co
- 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
- Page 166 and 167: FAMILY SPORTS CENTER: FAMILY ENTERT
- Page 168 and 169: ICE ARENAS SOUTH SUBURBAN ICE ARENA
- Page 170 and 171: RECREATION CENTERS 2012 BUDGET REVE
- Page 172 and 173: RECREATION CENTERS 2012 Budget SHER
- Page 174 and 175: RECREATION CENTERS 2012 Budget DOUG
- Page 176 and 177: RECREATION CENTERS 2012 Budget DOUG
- Page 178 and 179: RECREATION CENTERS 2012 Budget DOUG
- Page 180 and 181: RECREATION CENTERS DOUGLAS H. BUCK
- Page 182 and 183: LONE TREE RECREATION CENTER: MAINTE
- Page 184 and 185: RECREATION CENTERS 2012 Budget LONE
- Page 186 and 187: LONE TREE RECREATION CENTER: FITNES
- Page 188 and 189: RECREATION CENTERS 2012 Budget GOOD
- Page 190 and 191: RECREATION CENTERS 2012 Budget GOOD
- Page 192 and 193: RECREATION CENTERS 2012 Budget GOOD
- Page 194 and 195: GOODSON RECREATION CENTER: FITNESS
- Page 196 and 197: ATHLETIC PROGRAMS 2012 BUDGET NET R
- Page 198 and 199: YOUTH BASEBALL ATHLETIC PROGRAMS 20
- Page 202 and 203: ATHLETIC PROGRAMS 2012 Budget GOLF
- Page 204 and 205: YOUTH FLAG FOOTBALL ATHLETIC PROGRA
- Page 206 and 207: FAMILY SPORTS CENTER DOME: GENERAL
- Page 208 and 209: FAMILY SPORTS CENTER DOME: CLINICS
- Page 210 and 211: 2012 Budget OUTDOOR RECREATION PROG
- Page 212 and 213: TENNIS CENTER AT LTGC OTHER RECREAT
- Page 214 and 215: OTHER RECREATION FACILITIES 2012 Bu
- Page 216 and 217: OTHER RECREATION FACILITIES 2012 Bu
- Page 218 and 219: COOK CREEK SWIM TEAM OTHER RECREATI
- Page 220 and 221: HOLLY SWIM TEAM OTHER RECREATION FA
- Page 222 and 223: GOLF DEPARTMENT 2012 BUDGET REVENUE
- Page 224 and 225: GOLF DEPARTMENT LONE TREE GOLF COUR
- Page 226 and 227: GOLF DEPARTMENT 2012 Budget LONE TR
- Page 228 and 229: GOLF DEPARTMENT 2012 Budget LONE TR
- Page 230 and 231: LONE TREE GOLF COURSE: ROOMS DIVISI
- Page 232 and 233: LONE TREE GOLF COURSE: LANDSCAPE MA
- Page 234 and 235: SOUTH SUBURBAN GOLF COURSE: GENERAL
- Page 236 and 237: GOLF DEPARTMENT 2012 Budget LITTLET
- Page 238 and 239: LITTLETON GOLF COURSE: PRO SHOP GOL
- Page 240 and 241: LITTLETON GOLF COURSE: CENTENNIAL R
- Page 242 and 243: GOLF DEPARTMENT FAMILY SPORTS CENTE
- Page 244 and 245: GOLF DEPARTMENT 2012 Budget FAMILY
- Page 246 and 247: GOLF DEPARTMENT 2012 Budget FAMILY
- Page 248 and 249: ENTERPRISE FUND OTHER 2012 Budget F
ATHLETIC PROGRAMS<br />
<strong>2012</strong><br />
<strong>Budget</strong><br />
YOUTH BASKETBALL<br />
Revenue:<br />
31-60-61-631-4105 League Fees $ 146,017<br />
31-60-61-631-4106 Class Revenue 7,836<br />
Total Revenue 153,853<br />
Expenditures:<br />
31-60-61-631-5001 Full-Time Salaries 23,429<br />
31-60-61-631-5002 Part Time Salaries 19,996<br />
31-60-61-631-5009 Fringe Benefits 8,320<br />
31-60-61-631-5201 Office Supplies 100<br />
31-60-61-631-5204 Postage 80<br />
31-60-61-631-5205 Program Supplies 8,643<br />
31-60-61-631-5230 Printing/Copies 200<br />
31-60-61-631-5403 Telephone 288<br />
31-60-61-631-5854 Mileage 20<br />
Total Expenditures 61,075<br />
SKIING<br />
Revenue:<br />
31-60-00-640-4106 Class Revenue 8,160<br />
Total Revenue 8,160<br />
Expenditures:<br />
31-60-00-640-5002 Part-time Salary 840<br />
31-60-00-640-5009 Fringe Benefits 84<br />
31-60-00-640-5205 Program Supplies 6,469<br />
Total Expenditures $ 7,393<br />
201
Change language