RECREATION DISTRICT #4 2009 BUDGET

Capital One Bank Notes (Gymnasium/CC)                         $183,049.00
Advertising                                                                                         756.00
Payroll & Taxes                                                                            62,250.00
Operating Cost                                                                             26,500.00
Insurance (Liability, Property, Vehicle, Sports)                         25,504.00
Fields and Parks Maintenance                                                   24,700.00
Office Expenses                                                                              3,300.00
Professional Fees (State Audit)                                                    4,800.00
Summer Enrichment Program                                                       5,500.00
Cost of Concession Products                                                     15,300.00
Community Center Expenses                                                      15,000.00
Special Events (Easter Parade, Awards)                                     2,000.00
Sports Programs                                                                           31,700.00
Vehicle Expenses (Repair)                                                            1,500.00
Web Site Hosting                                                                               364.25
Men's Basketball League                                                               4,540.00

TOTAL BUDGET                                                   $406,763.25