2012 Budget - South Suburban Parks and Recreation

South Suburban Park and Recreation District
Conservation Trust Fund Budget Overview
The budget for lottery revenue is generated by using historical information, changes in
estimated population, and adjusting any anticipated changes in the market place. Capital
projects are budgeted based on the estimated cost of each approved project. Capital
expenditures fluctuate from year to year depending on the timing of the project.
Lottery Funds
$800,000
$775,000
$750,000
$725,000
$700,000
$675,000
$650,000
$625,000
$600,000
2005 2006 2007 2008 2009 2010
2011
Estimate
2012
budget
Lottery Funds $625,893 $764,511 $710,047 $712,262 $663,273 $628,363 $650,000 $650,000
Capital Expenditures
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$0
2005 2006 2007 2008 2009 2010
2011
Estimate
2012
Budget
Capital Expenditures $486,527 $734,589 $883,298 $352,719 $762,898 $326,624 $1,473,820 $669,333
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