2012 Budget - South Suburban Parks and Recreation

FAMILY SPORTS CENTER DOME:
GENERAL OPERATIONS
ATHLETIC PROGRAMS
2012
Budget
Revenue:
31-60-84-140-4104 Athletic Field Rental $ 93,580
31-60-84-140-4125 Contractual Sales 3,500
31-60-84-140-4360 Advertising 4,000
Total Revenue 101,080
Expenditures:
31-60-84-140-5001 Full-Time Salaries 54,773
31-60-84-140-5002 Part Time Salaries 5,940
31-60-84-140-5009 Fringe Benefits 20,052
31-60-84-140-5010 Regular Part-Time Salaries 21,848
31-60-84-140-5201 Office Supplies 1,200
31-60-84-140-5204 Postage 200
31-60-84-140-5206 Cooler Concession Expense 750
31-60-84-140-5230 Printing/Copies 800
31-60-84-140-5400 Utilities Natural Gas 48,000
31-60-84-140-5401 Utilities Electric 36,000
31-60-84-140-5402 Water & Sewer 3,525
31-60-84-140-5403 Telephone 2,000
31-60-84-140-5701 Ser/Mat to Maint. Facilities/Building 3,000
31-60-84-140-5702 Services/Materials to Maintain Equipment 2,000
31-60-84-140-5804 Rent/Lease Expense 27,000
31-60-84-140-5812 Uniforms 200
31-60-84-140-5854 Mileage Reimbursement 200
31-60-84-970-9001 Bond Principal 30,800
31-60-84-970-9002 Bond Interest 10,748
Total Expenditures 269,036
ADULT SOCCER
Revenue:
31-60-84-660-4105 League Fees 119,000
Total Revenue 119,000
Expenditures:
31-60-84-660-5002 Part Time Salaries 25,335
31-60-84-660-5009 Fringe Benefits 2,534
31-60-84-660-5205 Program Supplies 1,805
Total Expenditures $ 29,674
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