2012 Budget - South Suburban Parks and Recreation

GOLF DEPARTMENT
2012
Budget
FAMILY SPORTS CENTER:
AVALANCHE GRILLE
Revenue:
31-70-84-760-4122 Concession Self-Operated $ 193,000
31-70-84-760-4190 Service Charges 3,500
31-70-84-760-4220 Restaurant Liquor Sales 32,000
31-70-84-760-4221 Restaurant Beer Sales 140,000
31-70-84-760-4222 Restaurant Wine Sales 13,000
31-70-84-760-4223 Banquet Liquor Sales 500
31-70-84-760-4224 Banquet Beer Sales 500
31-70-84-760-4268 Parties/Groups 5,000
31-70-84-760-4273 Parties/Groups (taxable) 2,500
Total Revenue 390,000
Expenditures:
31-70-84-760-5001 Full Time Salaries 48,637
31-70-84-760-5002 Part Time Salaries 42,000
31-70-84-760-5006 Concession Salary 70,000
31-70-84-760-5007 Service Charge Compensation 3,500
31-70-84-760-5009 Fringe Benefits 32,862
31-70-84-760-5116 Licensing 1,800
31-70-84-760-5201 Office Supplies 150
31-70-84-760-5203 Custodial Supplies 3,600
31-70-84-760-5205 Program Supplies 200
31-70-84-760-5206 Food & Concession Supplies 86,750
31-70-84-760-5212 Bar Supplies 1,000
31-70-84-760-5221 Paper Supplies 5,000
31-70-84-760-5225 China, Silver, and Glass 500
31-70-84-760-5226 Kitchen Equipment 500
31-70-84-760-5230 Printing/Copies 200
31-70-84-760-5233 Alcohol Supplies-Liquor 7,800
31-70-84-760-5234 Alcohol Supplies-Beer 28,100
31-70-84-760-5235 Alcohol Supplies-Wine 2,860
31-70-84-760-5400 Utilities Natural Gas 4,000
31-70-84-760-5401 Utilities Electric 15,000
31-70-84-760-5402 Water & Sewer 8,500
31-70-84-760-5403 Telephone 1,200
31-70-84-760-5501 Contractual Services 4,000
31-70-84-760-5511 Advertising 500
31-70-84-760-5702 Service/materials to Maintain Equipment 3,500
31-70-84-760-5790 Linens 4,500
31-70-84-760-5812 Uniforms 600
Total Expenditures $ 377,259
245