2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation 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. 150
South Suburban Park and Recreation District Enterprise Fund Budget Overview Retail Sales Revenue Retail sales revenue is generated from sales of various types for retail items at the District’s various pro shops. These items may include clothing, golf clubs, tennis racquets, and other sporting accessories. The District currently has pro shops at the following facilities; Buck Recreation Center, Lone Tree Recreation Center, Goodson Recreation Center, Lone Tree Golf Course, South Suburban Golf Course, Littleton Golf Course, Family Sports Center, and Holly Tennis Center. The budget for retail sales revenue is based on historical information and changes in sales prices. Facility Rental Income Facility Rental income is generated by the rental of all or a portion of one of our facilities for private use for an event or party. Rental income is also generated at the Ice Arenas and at David A. Lorenz Regional Park artificial turf fields when they are rented for use by a player’s association. The budget amount is generated using historical information, as well as adjusting for any changes in the fee structure. History of Facility Rental Revenue $1,000,000 $950,000 $900,000 $850,000 $800,000 $750,000 $700,000 $650,000 $600,000 $550,000 $500,000 2005 2006 2007 2008 2009 2010 2011 Estimate 2012 Budget Facility Rental Revenue $845,343 $748,677 $764,804 $727,212 $694,714 $591,538 $660,529 $673,073 151
- Page 100 and 101: SUMMARY OF POSITIONS BY DEPARTMENT
- Page 102 and 103: SUMMARY OF POSITIONS BY DEPARTMENT
- Page 104 and 105: 2012 CAPITAL REQUESTS SUMMARY Distr
- Page 106 and 107: Routine District Partner or Nonrout
- Page 108 and 109: CHERRY HILLS VILLAGE FUNDS Routine
- Page 110 and 111: 3. GENERAL FUND BUDGET 110
- Page 112 and 113: South Suburban Park and Recreation
- Page 114 and 115: South Suburban Park and Recreation
- Page 116 and 117: South Suburban Park and Recreation
- Page 118 and 119: GENERAL FUND SUMMARY Table of Conte
- Page 120 and 121: GENERAL FUND DETAIL 2012 Budget ADM
- Page 122 and 123: GENERAL FUND DETAIL 2012 Budget INS
- Page 124 and 125: GENERAL FUND DETAIL 2012 Budget PRE
- Page 126 and 127: GENERAL FUND DETAIL 2012 Budget IRR
- Page 128 and 129: GENERAL FUND DETAIL 2012 Budget HOR
- Page 130 and 131: GENERAL FUND DETAIL 2012 Budget PLA
- Page 132 and 133: GENERAL FUND DETAIL 2012 Budget Mis
- Page 134 and 135: 4. CONSERVATION TRUST FUND BUDGET 1
- Page 136 and 137: South Suburban Park and Recreation
- Page 138 and 139: CONSERVATION TRUST FUND Table of Co
- Page 140 and 141: 5. 2010 1 MILL FUND BUDGET 140
- Page 142 and 143: South Suburban Park and Recreation
- Page 144 and 145: 2010 1 Mill Fund Table of Contents
- Page 146 and 147: 6. ENTERPRISE FUND BUDGET 146
- Page 148 and 149: South Suburban Park and Recreation
- Page 152 and 153: South Suburban Park and Recreation
- Page 154 and 155: South Suburban Park and Recreation
- Page 156 and 157: ENTERPRISE FUND SUMMARY Table of Co
- Page 158 and 159: FAMILY SPORTS CENTER: GENERAL OPERA
- Page 160 and 161: ICE ARENAS 2012 Budget FAMILY SPORT
- Page 162 and 163: FAMILY SPORTS CENTER: ADULT HOCKEY
- Page 164 and 165: FAMILY SPORTS CENTER: BIRTHDAY PART
- Page 166 and 167: FAMILY SPORTS CENTER: FAMILY ENTERT
- Page 168 and 169: ICE ARENAS SOUTH SUBURBAN ICE ARENA
- Page 170 and 171: RECREATION CENTERS 2012 BUDGET REVE
- Page 172 and 173: RECREATION CENTERS 2012 Budget SHER
- Page 174 and 175: RECREATION CENTERS 2012 Budget DOUG
- Page 176 and 177: RECREATION CENTERS 2012 Budget DOUG
- Page 178 and 179: RECREATION CENTERS 2012 Budget DOUG
- Page 180 and 181: RECREATION CENTERS DOUGLAS H. BUCK
- Page 182 and 183: LONE TREE RECREATION CENTER: MAINTE
- Page 184 and 185: RECREATION CENTERS 2012 Budget LONE
- Page 186 and 187: LONE TREE RECREATION CENTER: FITNES
- Page 188 and 189: RECREATION CENTERS 2012 Budget GOOD
- Page 190 and 191: RECREATION CENTERS 2012 Budget GOOD
- Page 192 and 193: RECREATION CENTERS 2012 Budget GOOD
- Page 194 and 195: GOODSON RECREATION CENTER: FITNESS
- Page 196 and 197: ATHLETIC PROGRAMS 2012 BUDGET NET R
- Page 198 and 199: YOUTH BASEBALL ATHLETIC PROGRAMS 20
<strong>South</strong> <strong>Suburban</strong> Park <strong>and</strong> <strong>Recreation</strong> District<br />
Enterprise Fund <strong>Budget</strong> Overview<br />
Retail Sales Revenue<br />
Retail sales revenue is generated from sales of various types for retail items at the District’s<br />
various pro shops. These items may include clothing, golf clubs, tennis racquets, <strong>and</strong> other<br />
sporting accessories. The District currently has pro shops at the following facilities; Buck<br />
<strong>Recreation</strong> Center, Lone Tree <strong>Recreation</strong> Center, Goodson <strong>Recreation</strong> Center, Lone Tree<br />
Golf Course, <strong>South</strong> <strong>Suburban</strong> Golf Course, Littleton Golf Course, Family Sports Center, <strong>and</strong><br />
Holly Tennis Center. The budget for retail sales revenue is based on historical information<br />
<strong>and</strong> changes in sales prices.<br />
Facility Rental Income<br />
Facility Rental income is generated by the rental of all or a portion of one of our facilities for<br />
private use for an event or party. Rental income is also generated at the Ice Arenas <strong>and</strong> at<br />
David A. Lorenz Regional Park artificial turf fields when they are rented for use by a<br />
player’s association. The budget amount is generated using historical information, as well as<br />
adjusting for any changes in the fee structure.<br />
History of Facility Rental Revenue<br />
$1,000,000<br />
$950,000<br />
$900,000<br />
$850,000<br />
$800,000<br />
$750,000<br />
$700,000<br />
$650,000<br />
$600,000<br />
$550,000<br />
$500,000<br />
2005 2006 2007 2008 2009 2010<br />
2011<br />
Estimate<br />
<strong>2012</strong><br />
<strong>Budget</strong><br />
Facility Rental Revenue $845,343 $748,677 $764,804 $727,212 $694,714 $591,538 $660,529 $673,073<br />
151