2012 Budget - South Suburban Parks and Recreation

HOLLY SWIM TEAM
OTHER RECREATION FACILITIES
2012
Budget
Revenue:
31-80-87-841-4121 Swim Team $ 14,080
Total Revenue 14,080
Expenditures:
31-80-87-841-5001 Full-Time Salaries 2,235
31-80-87-841-5002 Part Time Salaries 7,800
31-80-87-841-5009 Fringe Benefits 1,762
31-80-87-841-5204 Postage 25
31-80-87-841-5205 Program Supplies 150
31-80-87-841-5230 Printing/Copies 50
31-80-87-841-5501 Contractual Services 1,040
Total Expenditures 13,062
HARLOW POOL
Revenue:
31-80-90-840-4100 Pro Lesson Tickets 166
31-80-90-840-4102 General Admissions 21,350
31-80-90-840-4103 Season Tickets 12,464
31-80-90-840-4106 Class Revenue 6,306
31-80-90-840-4121 Swim Team 3,108
31-80-90-840-4125 Contractual Sales 1,500
31-80-90-840-4157 Facility Rental 1,672
Total Revenue 46,567
Expenditures:
31-80-90-840-5001 Full-Time Salaries 5,670
31-80-90-840-5002 Part Time Salaries 26,616
31-80-90-840-5009 Fringe Benefits 4,930
31-80-90-840-5203 Custodial Supplies 200
31-80-90-840-5205 Program Supplies 300
31-80-90-840-5207 Chemical Supplies 3,500
31-80-90-840-5400 Utilities Natural Gas 4,000
31-80-90-840-5401 Utilities Electric 5,500
31-80-90-840-5402 Water & Sewer 7,500
31-80-90-840-5403 Telephone 600
31-80-90-840-5404 Trash 240
31-80-90-840-5701 Services/Materials to Maintain Facilities/B 1,300
31-80-90-840-5702 Ser/Mat to Maint Equipment 1,500
31-80-90-840-5812 Staff Uniforms 250
Total Expenditures $ 62,108
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