2012 Budget - South Suburban Parks and Recreation

HOLLY TENNIS
OTHER RECREATION FACILITIES
2012
Budget
Revenue:
31-60-88-650-4099 Miscellaneous $ 10,000
31-60-88-650-4106 Class Revenue 37,312
31-60-88-650-4119 Competitive Teams 23,458
31-60-88-650-4125 Contractual Sales 450
31-60-88-650-4130 Pro Shop Sales 3,500
31-60-88-650-4136 Pro Lesson Court Fees 4,980
31-60-88-650-4140 Court Reservations 570
31-60-88-650-4141 Racquet Stringing 360
31-60-88-650-4145 Tournaments 16,818
Total Revenue 97,448
Expenditures:
31-60-88-650-5001 Full-Time Salaries 31,272
31-60-88-650-5002 Part Time Salaries 12,981
31-60-88-650-5009 Fringe Benefits 12,736
31-60-88-650-5205 Program Supplies 2,340
31-60-88-650-5208 Pro Shop Supplies 1,800
31-60-88-650-5401 Utilities Electric 13,000
31-60-88-650-5402 Water & Sewer 700
31-60-88-650-5403 Telephone 2,000
31-60-88-650-5701 Services/Materials to Maintain Facilities/B 900
31-60-88-650-5702 Services/Materials to Maintain Equipment 1,760
31-60-88-650-5812 Uniforms 200
31-60-88-650-5839 Tennis Tournaments Expense 5,315
31-60-88-650-5854 Mileage 150
Total Expenditures $ 85,154
211