2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation 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 $ 28,103 204
AFTER SCHOOL SPORTS ATHLETIC PROGRAMS 2012 Budget Revenue: 31-60-61-695-4106 Class Revenue $ 4,812 Total Revenue 4,812 Expenditures: 31-60-61-695-5001 Full-time Salary 2,683 31-60-61-695-5002 Part-time Salaries 648 31-60-61-695-5009 Fringe Benefits 543 31-60-61-695-5205 Program Supplies 100 31-60-61-695-5854 Mileage 50 Total Expenditures 4,024 ATHLETICS REVENUE 1,682,490 ATHLETICS EXPENDITURES 928,058 NET REVENUE OVER (UNDER) EXPENDITURES $ 754,432 205
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- 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
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- Page 168 and 169: ICE ARENAS SOUTH SUBURBAN ICE ARENA
- Page 170 and 171: RECREATION CENTERS 2012 BUDGET REVE
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- Page 180 and 181: RECREATION CENTERS DOUGLAS H. BUCK
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- 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
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- Page 194 and 195: GOODSON RECREATION CENTER: FITNESS
- Page 196 and 197: ATHLETIC PROGRAMS 2012 BUDGET NET R
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- Page 200 and 201: ATHLETIC PROGRAMS 2012 Budget TRACK
- Page 202 and 203: ATHLETIC PROGRAMS 2012 Budget GOLF
- 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
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- Page 218 and 219: COOK CREEK SWIM TEAM OTHER RECREATI
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- Page 222 and 223: GOLF DEPARTMENT 2012 BUDGET REVENUE
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- 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
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- Page 242 and 243: GOLF DEPARTMENT FAMILY SPORTS CENTE
- Page 244 and 245: GOLF DEPARTMENT 2012 Budget FAMILY
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AFTER SCHOOL SPORTS<br />
ATHLETIC PROGRAMS<br />
<strong>2012</strong><br />
<strong>Budget</strong><br />
Revenue:<br />
31-60-61-695-4106 Class Revenue $ 4,812<br />
Total Revenue 4,812<br />
Expenditures:<br />
31-60-61-695-5001 Full-time Salary 2,683<br />
31-60-61-695-5002 Part-time Salaries 648<br />
31-60-61-695-5009 Fringe Benefits 543<br />
31-60-61-695-5205 Program Supplies 100<br />
31-60-61-695-5854 Mileage 50<br />
Total Expenditures 4,024<br />
ATHLETICS REVENUE 1,682,490<br />
ATHLETICS EXPENDITURES 928,058<br />
NET REVENUE OVER (UNDER) EXPENDITURES $ 754,432<br />
205
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