2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation 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% 114
South Suburban Park and Recreation District General Fund Budget Overview Salary Salary represents about 53% of the General Fund expenditures. The General Fund includes salary for Administration, Planning, Building Infrastructure and Construction, Finance, Information Technology, and Parks and Open Space. The budgeted expenditures for salary are calculated using the current pay rates, historical turnover rates, and the merit pool amount approved by the Board of Directors. General Fund Salary $6,300,000 $6,200,000 $6,100,000 $6,000,000 $5,900,000 $5,800,000 $5,700,000 $5,600,000 2008 Actual 2009 Actual 2010 Actual 2011 Estimate 2012 Budget Total Salary $5,961,787 $5,837,327 $6,016,001 $6,139,551 $6,232,100 Benefits Benefits represent about 14% of the General Fund expenditures. The General Fund includes the following benefits; FICA, Medicare, Medical, Dental, Life, Employee Assistance, Pension, and Workers’ Compensation. The budgeted expenditures for benefits are calculated using the historical rates and estimated changes in insurance and other benefits costs. 115
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<strong>South</strong> <strong>Suburban</strong> Park <strong>and</strong> <strong>Recreation</strong> District<br />
General Fund <strong>Budget</strong> Overview<br />
Salary<br />
Salary represents about 53% of the General Fund expenditures. The General Fund includes<br />
salary for Administration, Planning, Building Infrastructure <strong>and</strong> Construction, Finance,<br />
Information Technology, <strong>and</strong> <strong>Parks</strong> <strong>and</strong> Open Space. The budgeted expenditures for salary<br />
are calculated using the current pay rates, historical turnover rates, <strong>and</strong> the merit pool amount<br />
approved by the Board of Directors.<br />
General Fund Salary<br />
$6,300,000<br />
$6,200,000<br />
$6,100,000<br />
$6,000,000<br />
$5,900,000<br />
$5,800,000<br />
$5,700,000<br />
$5,600,000<br />
2008 Actual 2009 Actual 2010 Actual 2011 Estimate <strong>2012</strong> <strong>Budget</strong><br />
Total Salary $5,961,787 $5,837,327 $6,016,001 $6,139,551 $6,232,100<br />
Benefits<br />
Benefits represent about 14% of the General Fund expenditures. The General Fund includes<br />
the following benefits; FICA, Medicare, Medical, Dental, Life, Employee Assistance,<br />
Pension, <strong>and</strong> Workers’ Compensation. The budgeted expenditures for benefits are calculated<br />
using the historical rates <strong>and</strong> estimated changes in insurance <strong>and</strong> other benefits costs.<br />
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