2012 Budget - South Suburban Parks and Recreation

OTHER RECREATION FACILITIES
2012
Budget
HOLLY POOL
Revenue:
31-80-87-840-4102 General Admissions $ 22,075
31-80-87-840-4103 Season Tickets 9,158
31-80-87-840-4106 Class Revenue 14,838
31-80-87-840-4122 Concession Self-Operated 5,050
31-80-87-840-4157 Facility Rental 240
Total Revenue 51,361
Expenditures:
31-80-87-840-5001 Full-Time Salaries 6,706
31-80-87-840-5002 Part Time Salaries 38,257
31-80-87-840-5006 Concession Salary 2,184
31-80-87-840-5009 Fringe Benefits 6,933
31-80-87-840-5203 Custodial Supplies 150
31-80-87-840-5205 Program Supplies 1,050
31-80-87-840-5206 Food & Concession Supplies 3,200
31-80-87-840-5207 Chemical Supplies 4,500
31-80-87-840-5302 Minor Tools & Equipment 75
31-80-87-840-5400 Utilities Natural Gas 6,000
31-80-87-840-5401 Utilities Electric 3,575
31-80-87-840-5402 Water & Sewer 5,379
31-80-87-840-5403 Telephone 800
31-80-87-840-5701 Services/Materials to Maintain Facilities/B 2,750
31-80-87-840-5702 Services/Materials to Maintain Equipment 3,650
31-80-87-840-5812 Uniforms 100
31-80-87-840-5854 Mileage 220
Total Expenditures $ 85,529
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