2012 Budget - South Suburban Parks and Recreation

2012
Budget
OUTDOOR RECREATION PROGRAMS
Revenue:
31-40-51-543-4106 Class Revenue $ 51,396
31-40-51-543-4182 Eco Travel Revenue 44,298
Total Revenue 95,694
Expenditures:
31-40-51-543-5001 Full Time Salaries 12,438
31-40-51-543-5009 Fringe Benefits 3,438
31-40-51-543-5205 Program Supplies 880
31-40-51-543-5231 Trip and Tours Expense 41,400
31-40-51-543-5503 Contractual Persons 34,133
Total Expenditures 92,289
LITTLETON TENNIS
OTHER RECREATION FACILITIES
Revenue:
31-60-72-650-4106 Class Revenue 67,476
31-60-72-650-4119 Competitive Teams 18,794
31-60-72-650-4136 Pro Lesson Court Fees 5,250
31-60-72-650-4140 Court Reservations 461,522
31-60-72-650-4141 Racquet Stringing 1,190
31-60-72-650-4145 Tournaments 19,220
31-60-72-650-4266 Sponsors 500
Total Revenue 573,952
Expenditures:
31-60-72-650-5001 Full-Time Salaries 82,056
31-60-72-650-5002 Part Time Salaries 44,653
31-60-72-650-5009 Fringe Benefits 31,602
31-60-72-650-5203 Custodial Supplies 2,000
31-60-72-650-5204 Postage 200
31-60-72-650-5205 Program Supplies 8,870
31-60-72-650-5400 Utilities Natural Gas 54,000
31-60-72-650-5401 Utilities Electric 40,000
31-60-72-650-5402 Water & Sewer 900
31-60-72-650-5403 Telephone 2,600
31-60-72-650-5501 Contractual Services 2,670
31-60-72-650-5701 Services/Materials to Maintain Facilities/B 7,000
31-60-72-650-5812 Uniforms 200
31-60-72-650-5833 Tournaments 6,313
31-60-72-650-5854 Mileage Reimbursement 150
Total Expenditures $ 283,214
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