2012 Budget - South Suburban Parks and Recreation

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15.00% 10.00% 5.00% 0.00% ‐5.00% ‐10.00% Percentage Change in Assessed Valuation 2.55% 0.07% 2.16% ‐8.69% 0.99% 10.26% ‐0.68% 5.46% 0.09% 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Proposed Budget ‐6.1 Assessed Value % Change 2003 2,195,901,072 2.55% 2004 (1) 2,197,464,192 0.07% 2005 2,244,862,790 2.16% 2006 (2) 2,049,711,660 -8.69% 2007 2,070,093,939 0.99% 2008 2,282,531,976 10.26% 2009 (3) 2,267,105,160 -0.68% 2010 2,390,836,700 5.46% 2011 2,393,062,513 0.09% 2012 (4) 2,245,342,030 -6.17% (1) Limited growth attributable to first reassessment year after 9/11/01. (2) Decrease related to the exclusion of Cherry Hills Village (3) Decrease related to exclusion of Greenwood Village commercial property (4) Decrease related to sluggish economy 2012 Mill Levy: Operations 4.417 mills Abatements 0.185 mills 2010 1 Mill 1.000 mills General Obligation Debt 1.427 mills Total 7.029 mills 12
Operating revenue reflects an increase (2012 budget vs. 2011 estimate) of 0.04%. Revenue increased from anticipated growth in program participation and increased fees and charges in some areas. However, this increase was offset by the reduction in operating property taxes of $552,000. Operating expenditures are projected to increase 2.0% (without capital projects). Total Operating Revenue and Operating Expense $36 In Millions $35 $34 $33 $32 $31 $30 $29 $35.0 $34.0 $0.99 $33.4 $1.10 $32.3 $33.1 $33.3 $33.4 $0.21 $0.69 $0.16 $33.2 $32.9 $32.6 $28 $27 $26 $25 2008 2009 2010 2011 Estimate 2012 Proposed Budget Revenue Expense 2012 Proposed 2008 2009 2010 2011 Estimate Budget Revenue $ 34,984,318 $ 33,356,880 $ 33,127,036 $ 33,269,344 $ 33,401,259 Expense 33,986,197 32,261,322 32,918,610 32,584,075 33,239,883 $ 998,121 $ 1,095,558 $ 208,426 $ 685,269 $ 161,376 (Note: Expenses include the water expenditures for park irrigation for all years. In 2012, approximately $1.1million will be expensed out of the 2010 1 Mill fund. This amount is included in the above 2012 figure for comparison purposes.) 13
Page 1 and 2: 2012 Budget South Suburban Park & R
Page 4: BUDGET GUIDE This budget guide is a
Page 7 and 8: South Suburban Park and Recreation
Page 9 and 10: Letter of Transmittal 9
Page 11: The staff from each department deve
Page 15: Personnel The 2012 Budget includes
Page 23 and 24: Mission and Goals 23
Page 33 and 34: Finance (continued) South Suburban
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South Suburban Park and Recreation
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Capital Improvement Plan 69
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Combined Financial Statements Gover
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District Residents District Organiz
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SOUTH SUBURBAN PARK AND RECREATION
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SUMMARY OF POSITIONS BY DEPARTMENT
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SUMMARY OF POSITIONS BY DEPARTMENT
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2012 CAPITAL REQUESTS SUMMARY Distr
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Routine District Partner or Nonrout
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CHERRY HILLS VILLAGE FUNDS Routine
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3. GENERAL FUND BUDGET 110
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GENERAL FUND SUMMARY Table of Conte
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GENERAL FUND DETAIL 2012 Budget ADM
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GENERAL FUND DETAIL 2012 Budget INS
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GENERAL FUND DETAIL 2012 Budget PRE
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GENERAL FUND DETAIL 2012 Budget IRR
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GENERAL FUND DETAIL 2012 Budget HOR
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GENERAL FUND DETAIL 2012 Budget PLA
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GENERAL FUND DETAIL 2012 Budget Mis
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4. CONSERVATION TRUST FUND BUDGET 1
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CONSERVATION TRUST FUND Table of Co
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5. 2010 1 MILL FUND BUDGET 140
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2010 1 Mill Fund Table of Contents
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6. ENTERPRISE FUND BUDGET 146
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ENTERPRISE FUND SUMMARY Table of Co
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FAMILY SPORTS CENTER: GENERAL OPERA
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ICE ARENAS 2012 Budget FAMILY SPORT
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FAMILY SPORTS CENTER: ADULT HOCKEY
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FAMILY SPORTS CENTER: BIRTHDAY PART
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FAMILY SPORTS CENTER: FAMILY ENTERT
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ICE ARENAS SOUTH SUBURBAN ICE ARENA
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RECREATION CENTERS 2012 BUDGET REVE
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RECREATION CENTERS 2012 Budget SHER
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RECREATION CENTERS 2012 Budget DOUG
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RECREATION CENTERS DOUGLAS H. BUCK
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LONE TREE RECREATION CENTER: MAINTE
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RECREATION CENTERS 2012 Budget LONE
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LONE TREE RECREATION CENTER: FITNES
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RECREATION CENTERS 2012 Budget GOOD
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GOODSON RECREATION CENTER: FITNESS
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ATHLETIC PROGRAMS 2012 BUDGET NET R
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YOUTH BASEBALL ATHLETIC PROGRAMS 20
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ATHLETIC PROGRAMS 2012 Budget TRACK
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ATHLETIC PROGRAMS 2012 Budget GOLF
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YOUTH FLAG FOOTBALL ATHLETIC PROGRA
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FAMILY SPORTS CENTER DOME: GENERAL
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FAMILY SPORTS CENTER DOME: CLINICS
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2012 Budget OUTDOOR RECREATION PROG
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TENNIS CENTER AT LTGC OTHER RECREAT
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OTHER RECREATION FACILITIES 2012 Bu
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OTHER RECREATION FACILITIES 2012 Bu
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COOK CREEK SWIM TEAM OTHER RECREATI
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HOLLY SWIM TEAM OTHER RECREATION FA
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GOLF DEPARTMENT 2012 BUDGET REVENUE
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GOLF DEPARTMENT LONE TREE GOLF COUR
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GOLF DEPARTMENT 2012 Budget LONE TR
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GOLF DEPARTMENT 2012 Budget LONE TR
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LONE TREE GOLF COURSE: ROOMS DIVISI
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LONE TREE GOLF COURSE: LANDSCAPE MA
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SOUTH SUBURBAN GOLF COURSE: GENERAL
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GOLF DEPARTMENT 2012 Budget LITTLET
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LITTLETON GOLF COURSE: PRO SHOP GOL
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LITTLETON GOLF COURSE: CENTENNIAL R
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GOLF DEPARTMENT FAMILY SPORTS CENTE
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GOLF DEPARTMENT 2012 Budget FAMILY
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GOLF DEPARTMENT 2012 Budget FAMILY
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ENTERPRISE FUND OTHER 2012 Budget F
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7. DEBT SERVICE FUND BUDGET 250
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DEBT SERVICE FUND Table of Contents
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8. APPENDIX 258
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Resolution to adopt budget Section
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Littleton 121 121 tu 285 Marston La
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South Suburban Parks Recreation Dis
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South Suburban Parks and Recreation
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REVENUE CATEGORIES Other Program Re
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2012 Budget - South Suburban Parks and Recreation

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