2012 Budget - South Suburban Parks and Recreation

GOLF DEPARTMENT
2012
Budget
FAMILY SPORTS CENTER GOLF COURSE:
GENERAL OPERATIONS
Expenditures:
31-70-84-751-5001 Full Time Salaries $ 82,375
31-70-84-751-5002 Part Time Salaries 168,000
31-70-84-751-5003 Overtime 500
31-70-84-751-5009 Fringe Benefits 45,777
31-70-84-751-5201 Office Supplies 1,000
31-70-84-751-5202 Motor Fuels & Lubricants 3,750
31-70-84-751-5203 Custodial Supplies 150
31-70-84-751-5204 Postage 250
31-70-84-751-5205 Program Supplies 5,000
31-70-84-751-5230 Printing/Copies 500
31-70-84-751-5302 Minor Tools & Equipment 800
31-70-84-751-5305 Cart Maintenance 750
31-70-84-751-5307 Golf Cart Lease 15,480
31-70-84-751-5400 Utilities Natural Gas 13,000
31-70-84-751-5401 Utilities Electric 25,000
31-70-84-751-5402 Water & Sewer 5,500
31-70-84-751-5403 Telephone 3,000
31-70-84-751-5501 Contractual Services 3,000
31-70-84-751-5701 Services/Materials to Maintain Facilities/Build 2,000
31-70-84-751-5702 Services/Materials to Maintain Equipment 1,200
31-70-84-751-5802 Promo, Publicity & Printing 5,000
31-70-84-751-5803 Dues & Subscriptions 900
31-70-84-751-5804 Rent/Lease Expense 99,002
31-70-84-751-5834 Driving Range 50,000
31-70-84-751-5835 Junior Golf 1,200
31-70-84-970-9001 Bond Principal 88,550
31-70-84-970-9002 Bond Interest 30,900
Total Expenditures $ 652,584
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