2012 Budget - South Suburban Parks and Recreation

OTHER RECREATION FACILITIES
2012
Budget
CORNERSTONE BATTING CAGES
Revenue:
31-60-63-140-4102 General Admissions $ 80,760
31-60-63-140-4122 Concessions 7,500
31-60-63-140-4360 Advertising Revenue 1,000
Total Revenue 89,260
Expenditures:
31-60-63-140-5001 Full-Time Salaries 13,355
31-60-63-140-5002 Part Time Salaries 12,000
31-60-63-140-5009 Fringe Benefits 3,749
31-60-63-140-5204 Postage 50
31-60-63-140-5205 Program Supplies 2,500
31-60-63-140-5206 Food & Concession Supplies 3,500
31-60-63-140-5230 Printing/Copies 50
31-60-63-140-5401 Utilities Electric 2,674
31-60-63-140-5403 Telephone 850
31-60-63-140-5701 Services/Materials to Maintain Facilities/B 3,000
31-60-63-140-5702 Services/Materials to Maintain Equipment 2,500
31-60-63-140-5802 Promo, Publicity & Printing 600
31-60-63-970-9001 Bond Principal 18,200
31-60-63-970-9002 Bond Interest 3,436
Total Expenditures 66,464
COUNTY LINE BMX Revenue
Revenue:
31-60-89-682-4099 Miscellaneous 250
31-60-89-682-4106 Class Revenue 24,670
31-60-89-682-4125 Contractual Sales Revenue 480
Total Revenue 25,400
Expenditures:
31-60-89-682-5001 Full Time Salaries 8,180
31-60-89-682-5002 Part-time Salaries 81
31-60-89-682-5009 Fringe Benefits 3,128
31-60-89-682-5201 Office Supplies 100
31-60-89-682-5204 Postage 50
31-60-89-682-5205 Program Supplies 12,192
31-60-89-682-5230 Printing/Copies 15
31-60-89-682-5450 San-o-lets 270
Total Expenditures $ 24,016
214