2012 Budget - South Suburban Parks and Recreation

South Suburban Park and Recreation District
Enterprise Fund Budget Overview
Program Revenue (Fees and Charges)
Program revenue is generated by fees charged for programs and facilities. Program revenue
includes admission, league fees, class revenue, private lessons, court reservations, pass sales,
green fees, driving range fees, golf cart rentals, player fees, and fitness revenue. The budget
amount for program revenue is generated using approved fees and charges and estimated
attendance. Estimates for attendance are based on historical information, as well as
adjustments for changes in program amenities.
History of Program Revenues
$18,500,000
$18,000,000
$17,500,000
$17,000,000
$16,500,000
$16,000,000
$15,500,000
$15,000,000
$14,500,000
$14,000,000
2005 2006 2007 2008 2009 2010 2011 Estimate 2012 Budget
Program Revenues $15,561,603 $16,210,345 $16,654,935 $18,106,959 $16,036,291 $17,052,230 $17,014,338 $17,893,407
Restaurant Revenue
This revenue is generated by food and beverage sales at the District’s restaurants and
concession stands and by vending machine sales. Estimates for restaurant revenue budget are
based on historical information and changes in food sale prices.
Other Revenue
This category includes Intergovernmental Revenue, Interest Income, Contract Sales, and
other miscellaneous revenue.
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