2012 Budget - South Suburban Parks and Recreation

FRANKLIN POOL
OTHER RECREATION FACILITIES
2012
Budget
Revenue:
31-80-85-840-4100 Pro Lesson Tickets $ 220
31-80-85-840-4102 General Admissions 27,124
31-80-85-840-4103 Season Tickets 10,475
31-80-85-840-4106 Class Revenue 13,088
31-80-85-840-4122 Concession Self-Operated 13,000
31-80-85-840-4135 Uniform Reimbursement 50
31-80-85-840-4157 Facility Rental 1,384
Total Revenue 65,341
Expenditures:
31-80-85-840-5001 Full-Time Salaries 5,670
31-80-85-840-5002 Part Time Salaries 33,941
31-80-85-840-5006 Concession Salary 2,548
31-80-85-840-5009 Fringe Benefits 5,918
31-80-85-840-5203 Custodial Supplies 400
31-80-85-840-5205 Program Supplies 800
31-80-85-840-5206 Food & Concession Supplies 7,500
31-80-85-840-5207 Chemical Supplies 6,000
31-80-85-840-5302 Minor Tools & Equipment 75
31-80-85-840-5400 Utilities Natural Gas 5,000
31-80-85-840-5401 Utilities Electric 6,500
31-80-85-840-5402 Water & Sewer 6,000
31-80-85-840-5403 Telephone 600
31-80-85-840-5404 Trash Collection 250
31-80-85-840-5701 Services/Materials to Maintain Facilities/B 2,250
31-80-85-840-5702 Services/Materials to Maintain Equipment 1,000
31-80-85-840-5812 Uniforms 100
31-80-85-840-5854 Mileage 208
Total Expenditures $ 84,760
215