2012 Budget - South Suburban Parks and Recreation

ATHLETIC PROGRAMS
2012
Budget
YOUTH LACROSSE
Revenue:
31-60-61-671-4105 League Fees $ 246,155
31-60-61-671-4106 Class Revenue 17,216
Total Revenue 263,371
Expenditures:
31-60-61-671-5001 Full-Time Salaries 31,218
31-60-61-671-5002 Part Time Salaries 40,704
31-60-61-671-5009 Fringe Benefits 10,746
31-60-61-671-5010 Regular Part Time Salaries 2,503
31-60-61-671-5204 Postage 50
31-60-61-671-5205 Program Supplies 32,705
31-60-61-671-5230 Printing/Copies 400
31-60-61-671-5403 Telephone 300
31-60-61-671-5450 San-o-let 1,500
31-60-61-671-5503 Contractual Persons 1,290
31-60-61-671-5854 Mileage 25
Total Expenditures 121,441
ADULT FLAG FOOTBALL
Revenue:
31-60-61-690-4106 Class Revenue 27,665
Total Revenue 27,665
Expenditures:
31-60-61-690-5001 Full-time Salary 8,968
31-60-61-690-5002 Part Time Salaries 12,420
31-60-61-690-5009 Benefits 2,850
31-60-61-690-5204 Postage 60
31-60-61-690-5205 Program Supplies 1,504
31-60-61-690-5230 Printing/Copies 60
Total Expenditures $ 25,862
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