2012 Budget - South Suburban Parks and Recreation

2010 1 Mill Fund
2012
Budget
PROPERTY TAX
Revenue:
22-10-01-100-4001 Property Tax Revenue $ 2,222,889
TOTAL PROPERTY TAX REVENUE 2,222,889
INTERGOVERNMENTAL/DONATION REVENUE FOR CAPITAL
Revenue:
22-30-01-955-4038 City of Littleton - Sterne Pond Dredging 50,000
22-30-01-955-4040 Urban Drainage - Sterne Pond Dredging 50,000
TOTAL INTERGOVERNMENTAL/DONATION FOR CAPITAL 100,000
ADMINISTRATION
22-10-01-100-5119 Collection Charges 40,000
22-40-41-430-5402 Parks Irrigation Water 1,119,688
TOTAL ADMINISTRATION EXPENDITURES 1,159,688
CARRYOVER
Revenue:
22-10-01-996-4998 Carryover 250,319
TOTAL CARRYOVER 250,319
CAPITAL PROJECTS
Expenditures:
22-30-41-950-6036 Central Control Upgrade 48,000
22-40-41-950-6945 In Ground Trash Cans 20,000
22-40-41-950-6007 Parks - Howard Price Hydro Mower 98,950
22-40-41-950-6117 Parks - Jackson 5th Wheel Trailer 11,250
22-40-41-950-6678 Parks - MSC Turf Sprayer 30,250
22-40-41-950-6007 Parks - Rhino Mower 7,300
22-40-41-950-6007 Parks - Walker Turf Mower 21,350
22-40-41-950-6007 Parks- Toro Turf Mower 23,550
22-40-41-950-6058 Sterne Pond Dredging 150,000
22-60-00-950-6568 Tennis Court Repairs 17,500
22-30-41-950-6069 Tree Replacement Program/Nursery 40,000
22-30-41-950-6001 Undesignated Capital Outlay 945,370
TOTAL CAPITAL PROJECTS $ 1,413,520
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