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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GOLF DEPARTMENT<br />
<strong>2012</strong><br />
<strong>Budget</strong><br />
SOUTH SUBURBAN GOLF COURSE:<br />
RESTAURANT OPERATIONS<br />
Revenue:<br />
31-70-71-760-4122 Concession Self-Operated $ 211,300<br />
31-70-71-760-4125 Contract Sales 132<br />
31-70-71-760-4181 Cigarette Sales 1,146<br />
31-70-71-760-4220 Restaurant Liquor Sales 26,300<br />
31-70-71-760-4221 Restaurant Beer Sales 112,250<br />
31-70-71-760-4222 Restaurant Wine Sales 3,225<br />
Total Revenue 354,353<br />
Expenditures:<br />
31-70-71-760-5001 Full-Time Salaries 52,346<br />
31-70-71-760-5002 Part Time Salaries 26,775<br />
31-70-71-760-5003 Overtime 1,400<br />
31-70-71-760-5006 Concession Salary 40,604<br />
31-70-71-760-5009 Fringe Benefits 26,148<br />
31-70-71-760-5010 Regular Part-time Salaries 32,240<br />
31-70-71-760-5116 Licensing 1,337<br />
31-70-71-760-5201 Office Supplies 480<br />
31-70-71-760-5202 Fuel 200<br />
31-70-71-760-5203 Custodial Supplies 3,200<br />
31-70-71-760-5206 Food & Concession Supplies 69,165<br />
31-70-71-760-5212 Bar Supplies 2,375<br />
31-70-71-760-5221 Paper Supplies 7,842<br />
31-70-71-760-5225 China, Silver, <strong>and</strong> Glass 500<br />
31-70-71-760-5226 Kitchen Equipment 500<br />
31-70-71-760-5233 Alcohol Supplies-Liquor 4,734<br />
31-70-71-760-5234 Alcohol Supplies-Beer 29,746<br />
31-70-71-760-5235 Alcohol Supplies-Wine 774<br />
31-70-71-760-5400 Utilities Natural Gas 3,240<br />
31-70-71-760-5401 Utilities Electric 11,004<br />
31-70-71-760-5402 Water & Sewer 4,005<br />
31-70-71-760-5403 Telephone 2,292<br />
31-70-71-760-5404 Trash Collection 1,236<br />
31-70-71-760-5501 Contract Services 11,293<br />
31-70-71-760-5701 Services to Maintain 5,075<br />
31-70-71-760-5790 Linen 150<br />
31-70-71-760-5812 Uniforms 300<br />
31-70-71-760-5854 Mileage 2,850<br />
Total Expenditures $ 341,811<br />
235
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