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MAYFIELD VILLAGE 2012 EXPENSE DETAIL <br /> <br />NUMBER DESCRIPTION 2010 2011 2011 2012 <br /> Ad'. Bud et Actual Bud et <br /> <br /> <br />~~~ 112.50101 RECREATION COORDINATOR'S SALARY $0.00 $0 $0 $0 <br />2.50122 RECREATION COORDINATOR'S PERS $0.00 $0 $0 $0 <br />2.50123 RECREATION COORDINATOR'S MEDICARE $0.00 $0 $0 $0 <br />101.312.50320 RENTAL OF FACILITIES $0.00 $0 $0 $0 <br />101.312.50350 YOUTH ACTIVITIES: MISCELLANEOUS CONTRACTUAL SERVICES $3,351.20 $3,300 $7,452 $7,500 <br />101.312.50351 YOUTH SOFTBALL: MISCELLANEOUS CONTRACTUAL SERVICES $616.00 $500 $647 $750 <br />101.312.50352 DEBBIE HUDACKO CONTRACTUAL SERVICES $0.00 $0 $0 $0 <br />101.312.50383 REPAIR AND MAINTENANCE OF FIELDS $14,086.11 $15,000 $16,723 $15,000 <br />101.312.50471 RECREATION ACTIVITIES: WINTER HOLIDAY PARTY $489.53 $500 $399 $500 <br />101.312.50472 RECREATION ACTIVITIES:SPRINGPARTY $782.93 $830 $1,160 $1,000 <br />101.312.50473 DEBBIE HUDACKO SUPPLIES $0.00 $0 $114 $0 <br />101.312.50474 ADULT SOFTBALL: MISCELLANEOUS CONTRACTUAL SERVICES $3,105.86 $3,200 $3,175 $3,200 <br />101.312.50475 YOUTH SPORTS: MISCELLANEOUS SUPPLIES $12,529.99 $14,630 $10,571 $12,000 <br />101.312.50476 YOUTH SOFTBALL: MISCELLANEOUS SUPPLIES $605.72 $500 $423 $500 <br />101.312.50477 RECREATION ACTIVITIES: HALLOWEEN PARTY $742.51 $500 $350 $500 <br />101.312.50478 YOUTH ACTIVITIES: MISCELLANEOUS SUPPLIES $117.92 $200 $656 $500 <br />101.312.50479 ADULT SOFTBALL: MISCELLANEOUS SUPPLIES $6,033.52 $6,500 $5,179 $6,500 <br />101.312.50484 OTHER ADULT SPORTS: MISCELLANEOUS SUPPLIES $6,461.38 $8,500 $8,179 $8,500 <br />101.312.59999 RECREATION ACTIVITIES:REFUNDS $2,162.00 $3,000 $1,121 $3,000 <br /> <br />101.313.50104 JUNIOR CAMP: EMPLOYEES' SALARIES $6,774.55 $8,500 $5,551 $8,500 <br />101.313.50122 JUNIOR CAMP: EMPLOYEES'P.E.R.S. $948.41 $1,190 $777 $1,190 <br />101.313.50123 JUNIOR CAMP:EMPLOYEES'MEDICARE $98.27 $123 $81 $123 <br />101.313.50325 SUMMER CAMP RENTAL OF E UIPMENT $0.00 $0 $0 $0 <br />101.313.50340 JUNIOR CAMP: PROFESSIONAL SERVICES $0.00 $0 $0 $0 <br />101.313.50350 JUNIOR CAMP: MISCELLANEOUS CONTRACTUAL SERVICES $807.57 $850 $1,062 $1,000 <br />101.313.50490 JUNIOR CAMP: MISCELLANEOUS SUPPLIES $376.30 $450 $269 $500 <br />101.313.59999 RECREATION ACTIVITIES:REFUNDS $349.00 $350 $0 $350 <br /> <br />101.314.50104 SPORTS CAMP EMPLOYEES' SALARIES $64,377.02 $68,480 $60,137 $70,000 <br />101.314.50122 SPORTS CAMP EMPLOYEES' PERS $9,012.89 $9,587 $8,419 $9,800 <br />101.314.50123 SPORTS CAMP MEDICARE $933.55 $993 $872 $1,015 <br />101.314.50350 SPORTS CAMP MISCELLANEOUS CONTRACTUAL $17,674.83 $18,000 $17,862 $18,000 <br />101.314.50490 SPORTS CAMP MISCELLANEOUS SUPPLIES $6,574.88 $8,680 $6,799 $8,000 <br /> <br />.50104 WINTER CAMP EMPLOYEES' SALARIES $0.00 $0 $0 $0 <br />.50122 WINTER CAMP EMPLOYEES' PERS $0.00 $0 $0 $0 <br />_ __.50123 WINTER CAMP MEDICARE $0.00 $0 $0 $0 <br />101.315.50350 WINTER CAMP MISCELLANEOUS CONTRACTUAL $312.00 $1,000 $0 $0 <br />101.315.50490 WINTER CAMP MISCELLANEOUS SUPPLIES $0.00 $50 $0 $0 <br /> <br />101.316.50104 PI SOCIETY PART-TIME SALARIES $0.00 $0 $0 $0 <br />101.316.50122 PI SOCIETY P.E.R.S. $0.00 $0 $0 $0 <br />]01.316.50123 TEEN CAMP SUPPLIES/MISCELLANEOUS $12,895.00 $13,000 $15,685 $13,000 <br />101.316.50350 TEEN ACTIVITIES CONTRACTUAL $3,899.00 $5,000 $350 $5,000 <br />101.316.50351 PI SOCIETY MISCELLANEOUS CONTRACTUAL $0.00 $0 $0 $0 <br />101.316.50490 TEEN ACTIVITIES SUPPLIES $1,084.60 $1,500 $988 $1,500 <br />101.316.50491 PI SOCIETY MISCELLANEOUS E UIPMENT AND SUPPLIES $0.00 $0 $0 $0 <br />101.316.59999 TEEN ACTIVITIES REFUNDS $0.00 $0 $0 $0 <br /> <br />101.317.50350 EXCURSION CONTRACTUAL $18,590.75 $20,000 $14,758 $20,000 <br />101.3]7.50490 EXCURSION SUPPLIES $0.00 $0 $10 $0 <br />101.317.59999 EXCURSION REFUNDS $90.00 $200 $821 $1,000 <br /> <br />101.318.50350 ADAPTIVE RECREATION: MISCELLANEOUS CONTRACTUAL $16,229.04 $18,000 $21,224 $20,000 <br />101.318.50490 ADAPTIVE RECREATION: MISCELLANEOUS SUPPLIES AND E UIPMENT $1,196.14 $2,000 $1,157 $2,000 <br />Page 4 <br />