2012 Budget - South Suburban Parks and Recreation

COOK CREEK SWIM TEAM
OTHER RECREATION FACILITIES
2012
Budget
Revenue:
31-80-86-841-4121 Swim Team $ 28,000
Total Revenue 28,000
Expenditures:
31-80-86-841-5001 Full-Time Salaries 4,067
31-80-86-841-5002 Part Time Salaries 13,703
31-80-86-841-5009 Fringe Benefits 2,472
31-80-86-841-5204 Postage 100
31-80-86-841-5205 Program Supplies 1,000
31-80-86-841-5230 Printing/Copies 200
31-80-86-841-5501 Contractual Services 2,600
Total Expenditures $ 24,143
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