2012 Budget - South Suburban Parks and Recreation

YOUTH FLAG FOOTBALL
ATHLETIC PROGRAMS
2012
Budget
Revenue:
31-60-61-691-4105 League Fees $ 96,691
Total Revenue 96,691
Expenditures:
31-60-61-691-5001 Full-time Salary 12,683
31-60-61-691-5002 Part-time Salary 18,340
31-60-61-691-5009 Benefits 5,587
31-60-61-691-5201 Office Supplies 50
31-60-61-691-5204 Postage 20
31-60-61-691-5205 Program Supplies 16,576
31-60-61-691-5230 Printing/Copies 100
31-60-61-691-5450 San-o-lets 700
Total Expenditures 54,056
CLINICS & CAMPS
Revenue:
31-60-61-851-4105 League Fees 49,943
Total Revenue 49,943
Expenditures:
31-60-61-851-5001 Full-time Salary 8,180
31-60-61-851-5002 Part-time Salary 11,067
31-60-61-851-5009 Benefits 3,425
31-60-61-851-5204 Postage 50
31-60-61-851-5205 Program Supplies 5,081
31-60-61-851-5230 Printing/Copies 50
31-60-61-851-5854 Mileage 250
Total Expenditures $ 28,103
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