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 Major Operational Expenditures Significant operational expenditures include salary (48%), supplies (11%), utilities (11%), benefits (9%), other expenditures (8%), and debt service (7%). These expenditures are also grouped by department, with Golf Courses (34%), Recreation Centers (24%), Ice Arenas (19%), and Administration (8%) as the larger areas. 8% Enterprise Fund Expenditures by Category 2012 Budget 7% 3% 3% 9% 48% 11% 11% Salary - 48% Supplies - 11% Utilities - 11% Benefits - 9% Other Expenditures - 8% Debt Service - 7% Service & Materials - 3% Contractual - 3% 8% Enterprise Fund Expenditures by Department 2012 Budget 6% 5% 2% 2% 34% 19% 24% GOLF COURSES - 34% RECREATION CENTERS - 24% ICE ARENAS - 19% ADMINISTRATION - 8% ATHLETICS - 6% OTHER RECREATION FACILITIES - 5% FINANCE DEPARTMENT - 2% IT DEPARTMENT - 2% 152
South Suburban Park and Recreation District Enterprise Fund Budget Overview Salary Salary represents about 48% of the Enterprise Fund expenditures. The Enterprise Fund includes salary from golf courses and the recreation services and facilities department. The budgeted expenditures for salary and benefits are calculated using the current pay rates, historical turnover rates, and the merit pool amount approved by the Board of Directors. Enterprise Fund Salary $10,500,000 $10,400,000 $10,300,000 $10,200,000 $10,100,000 $10,000,000 2008 Actual 2009 Actual 2010 Actual 2011 Estimate 2012 Budget Total Salary $10,467,156 $10,265,293 $10,165,220 $10,173,065 $10,224,198 153
- 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
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- 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
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- Page 128 and 129: GENERAL FUND DETAIL 2012 Budget HOR
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- 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
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- 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
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- 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
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- 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
- Page 200 and 201: ATHLETIC PROGRAMS 2012 Budget TRACK
<strong>South</strong> <strong>Suburban</strong> Park <strong>and</strong> <strong>Recreation</strong> District<br />
Enterprise Fund <strong>Budget</strong> Overview<br />
Major Operational Expenditures<br />
Significant operational expenditures include salary (48%), supplies (11%), utilities (11%),<br />
benefits (9%), other expenditures (8%), <strong>and</strong> debt service (7%). These expenditures are also<br />
grouped by department, with Golf Courses (34%), <strong>Recreation</strong> Centers (24%), Ice Arenas<br />
(19%), <strong>and</strong> Administration (8%) as the larger areas.<br />
8%<br />
Enterprise Fund Expenditures by Category<br />
<strong>2012</strong> <strong>Budget</strong><br />
7%<br />
3%<br />
3%<br />
9%<br />
48%<br />
11%<br />
11%<br />
Salary - 48% Supplies - 11% Utilities - 11%<br />
Benefits - 9% Other Expenditures - 8% Debt Service - 7%<br />
Service & Materials - 3% Contractual - 3%<br />
8%<br />
Enterprise Fund Expenditures by Department<br />
<strong>2012</strong> <strong>Budget</strong><br />
6%<br />
5% 2% 2%<br />
34%<br />
19%<br />
24%<br />
GOLF COURSES - 34% RECREATION CENTERS - 24% ICE ARENAS - 19%<br />
ADMINISTRATION - 8% ATHLETICS - 6% OTHER RECREATION FACILITIES - 5%<br />
FINANCE DEPARTMENT - 2% IT DEPARTMENT - 2%<br />
152
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