2012 Budget - South Suburban Parks and Recreation

GOLF DEPARTMENT
2012
Budget
FAMILY SPORTS CENTER:
CONCESSIONS
Revenue:
31-70-84-860-4122 Concession Self-Operated $ 120,000
31-70-84-860-4124 Vending Self Operated 23,000
31-70-84-860-4190 Service Charges 600
31-70-84-860-4273 Parties/Groups (taxable) 20,000
Total Revenue 163,600
Expenditures:
31-70-84-860-5001 Full Time Salaries 30,794
31-70-84-860-5006 Concession Salary 20,000
31-70-84-860-5007 Service Charge Compensation 600
31-70-84-860-5009 Fringe Benefits 12,564
31-70-84-860-5116 Licensing 250
31-70-84-860-5203 Custodial Supplies 500
31-70-84-860-5206 Food & Concession Supplies 48,000
31-70-84-860-5221 Paper Supplies 2,500
31-70-84-860-5225 China, Silver, and Glass 250
31-70-84-860-5226 Kitchen Equipment 500
31-70-84-860-5229 Vending Concession Supplies 10,500
31-70-84-860-5400 Utilities Natural Gas 1,200
31-70-84-860-5401 Utilities Electric 5,000
31-70-84-860-5402 Water & Sewer 6,000
31-70-84-860-5403 Telephone 600
31-70-84-860-5702 Ser/Mat to Maint. Equipment 1,000
31-70-84-860-5790 Linen 200
31-70-84-860-5812 Uniforms 210
Total Expenditures 140,668
TOTAL GOLF REVENUE 9,420,091
TOTAL GOLF EXPENDITURES 8,526,775
NET REVENUE OVER (UNDER) EXPENDITURES $ 893,316
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