2012 Budget - South Suburban Parks and Recreation

TENNIS CENTER AT LTGC
OTHER RECREATION FACILITIES
2012
Budget
Revenue:
31-60-70-650-4106 Class Revenue $ 32,170
31-60-70-650-4119 Competitive Teams 8,336
31-60-70-650-4130 Pro Shop 1,014
31-60-70-650-4136 Pro Lesson Court Fees 3,732
31-60-70-650-4140 Court Reservations 1,300
31-60-70-650-4141 Racquet Stringing 320
Total Revenue 46,872
Expenditures:
31-60-70-650-5001 Full-Time Salaries 11,258
31-60-70-650-5002 Part Time Salaries 7,110
31-60-70-650-5009 Fringe Benefits 3,814
31-60-70-650-5201 Office Supplies 100
31-60-70-650-5204 Postage 50
31-60-70-650-5205 Program Supplies 2,712
31-60-70-650-5208 Pro Shop Supplies 1,190
31-60-70-650-5230 Copies 50
31-60-70-650-5401 Electric 3,000
31-60-70-650-5402 Water & Sewer 600
31-60-70-650-5403 Telephone 900
31-60-70-650-5701 Service/Materials to Maintain Facilities 624
31-60-70-650-5702 Service/Materials to Maintain Equipment 90
31-60-70-650-5812 Uniforms 100
31-60-70-650-5854 Mileage 150
Total Expenditures $ 31,748
212