2012 Budget - South Suburban Parks and Recreation

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