2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation
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<strong>2012</strong><br />
<strong>Budget</strong><br />
LONE TREE GOLF COURSE:<br />
ADMINISTRATION<br />
Revenue:<br />
31-70-70-100-4099 Miscellaneous $ 425<br />
31-70-70-100-4165 ID Cards 4,812<br />
31-70-70-100-4360 Advertising 3,750<br />
Total Revenue 8,987<br />
Expenditures:<br />
31-70-70-100-5001 Full-Time Salaries 187,524<br />
31-70-70-100-5002 Part Time Salaries 33,627<br />
31-70-70-100-5009 Fringe Benefits 62,283<br />
31-70-70-100-5201 Office Supplies 7,250<br />
31-70-70-100-5203 Custodial Supplies 11,500<br />
31-70-70-100-5204 Postage 1,175<br />
31-70-70-100-5222 Operations Supplies 3,000<br />
31-70-70-100-5223 Amenities Expense 150<br />
31-70-70-100-5224 Clubhouse Decorations 2,800<br />
31-70-70-100-5230 Printing/Copies 4,000<br />
31-70-70-100-5400 Utilities Natural Gas 6,000<br />
31-70-70-100-5401 Utilities Electric 12,149<br />
31-70-70-100-5402 Water & Sewer 660<br />
31-70-70-100-5403 Telephone 2,100<br />
31-70-70-100-5501 Contractual Services 15,500<br />
31-70-70-100-5701 Services/Materials to Maintain Facilities/Build 15,000<br />
31-70-70-100-5802 Promo, Publicity & Printing 32,000<br />
31-70-70-100-5803 Dues & Subscriptions 1,655<br />
31-70-70-100-5854 Mileage Reimbursement 900<br />
Total Expenditures 399,273<br />
FACILITY MAINTENANCE<br />
GOLF DEPARTMENT<br />
Expenditures:<br />
31-70-70-260-5701 Service/Materials to Maintain Facilities 8,700<br />
31-70-70-260-5709 Service/Materials to Maintain L<strong>and</strong>scape 8,000<br />
Total Expenditures $ 16,700<br />
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