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2012 Budget South Suburban Park & R
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BUDGET GUIDE This budget guide is a
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South Suburban Park and Recreation
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Letter of Transmittal 9
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The staff from each department deve
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Operating revenue reflects an incre
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Personnel The 2012 Budget includes
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Mission and Goals 23
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Finance (continued) South Suburban
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Golf Department (continued) Accompl
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Summary of Significant Financial Po
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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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- Page 100 and 101: SUMMARY OF POSITIONS BY DEPARTMENT
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- Page 104 and 105: 2012 CAPITAL REQUESTS SUMMARY Distr
- Page 106 and 107: Routine District Partner or Nonrout
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- Page 118 and 119: GENERAL FUND SUMMARY Table of Conte
- Page 120 and 121: GENERAL FUND DETAIL 2012 Budget ADM
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- Page 138 and 139: CONSERVATION TRUST FUND Table of Co
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- Page 144 and 145: 2010 1 Mill Fund Table of Contents
- Page 146 and 147: 6. ENTERPRISE FUND BUDGET 146
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- Page 156 and 157: ENTERPRISE FUND SUMMARY Table of Co
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- Page 160 and 161: ICE ARENAS 2012 Budget FAMILY SPORT
- Page 162 and 163: FAMILY SPORTS CENTER: ADULT HOCKEY
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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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RECREATION CENTERS 2012 Budget GOOD
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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 Recreation Dis
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SOUTH SUBURBAN PARK AND RECREATION
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REVENUE CATEGORIES Other Program Re
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