2012 Budget - South Suburban Parks and Recreation

GENERAL FUND DETAIL
2012
Budget
OPERATING REVENUE
PROPERTY TAX REVENUE
Revenue:
10-10-01-100-4001 Property Tax $ 10,229,733
10-10-01-100-4015 Net Delinquent Tax Over Abatement (200,000)
TOTAL PROPERTY TAX REVENUE 10,029,733
SPECIFIC OWNERSHIP TAX
Revenue:
10-10-01-100-4010 Specific Ownership Tax 980,000
TOTAL SPECIFIC OWNERSHIP TAX 980,000
INTERGOVERNMENTAL/DONATION REVENUE
Revenue:
10-11-01-120-4032 Public Arts Committee 3,530
10-40-51-120-4030 Platte Park Program Donation Rev 13,713
10-40-51-121-4030 Platte Park Fund Donation Rev 51,020
10-40-51-540-4020 City of Littleton Reimbursement 149,767
10-40-51-542-4020 City of Littleton Reimbursement 67,044
TOTAL INTERGOVERNMENTAL/DONATION REVENUE 285,074
INTEREST INCOME
Revenue:
10-10-01-100-4017 Interest from Taxes 5,000
10-10-01-100-4050 Interest Earnings 40,000
TOTAL INTEREST INCOME 45,000
OTHER REVENUE
Revenue:
10-10-01-100-4096 Development Fees 5,000
10-10-01-100-4099 Miscellaneous Revenue 71,333
10-10-01-100-4172 Temporary Access Permit Fee 7,000
10-10-01-100-4174 Park Permits 55,000
10-10-01-100-4266 Pepsi Sponsorship 30,000
10-10-01-110-4170 Insurance Reimbursements 30,000
10-11-01-100-4099 Communications Miscellaneous Revenue 3,025
10-40-51-540-4157 Facility Rental 1,000
10-40-51-541-4130 Retail Sales 1,400
10-40-51-541-4173 Carson Center Program Fund 53,700
TOTAL OTHER REVENUE 257,458
TOTAL OPERATING REVENUE $ 11,597,265
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