2012 Budget - South Suburban Parks and Recreation

South Suburban Park and Recreation District
General Fund Budget Overview
Other Revenue
Other revenue for the General Fund includes; Net Investment Income, Program Revenue
(from South Platte Park operations), and other miscellaneous revenue sources.
Intergovernmental Revenue and Donations (for Operations)
Intergovernmental revenue is received from other governmental agencies and municipalities,
generally for a specific purpose or project. Donation revenue is received from a private
donor or company and is generally for a specific program. The District has an
intergovernmental agreement with the City of Littleton for the operation of South Platte Park.
The City of Littleton reimburses the District for half the operational expenditures at South
Plate Park. This park is owned by the City of Littleton, but operated by the District. The
budget amount is generated using historical information and any new projects or
intergovernmental agreements.
Major Expenditures
Expenditures include salaries (53%), benefits (14%), other expenses (14%), service and
materials (5%), debt service (4%), utilities (4%), supplies (3%), and Hudson Gardens (3%).
5%
GENERAL FUND EXPENDITURES BY CATEGORY
2012 BUDGET
4%
4%
3%
3%
14%
53%
14%
Salary - 53% Benefits - 14% Other Expenses - 14% Service & Materials - 5%
Debt Service - 4% Utilities - 4% Supplies - 3% Hudson Gardens - 3%
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