2012 Budget - South Suburban Parks and Recreation

ENTERPRISE FUND OTHER
2012
Budget
FINANCE
Expenditures:
31-20-01-100-5857 Overhead Chargeback $ 461,879
TOTAL FINANCE EXPENDITURES 461,879
IT Department
Expenditures:
31-25-01-100-5857 Overhead Chargeback 418,622
TOTAL IT EXPENSES 418,622
OTHER REVENUE
TRANSFER IN
Revenues:
31-10-01-990-9101 Transfer In from General Fund 1,830,000
TOTAL TRANSFERS IN 1,830,000
OTHER EXPENDITURES
Expenditures:
31-10-01-995-9200 Contingency 40,588
31-10-01-100-5807 Proposed Merit Increase 100,000
31-10-01-100-5807 Part-time Salary Adjustment 42,500
TOTAL OTHER EXPENDITURES 183,088
CARRYOVER
Revenues:
31-10-01-996-4998 Carryover Revenue 2,339,632
Total Carryover Revenues $ 2,339,632
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