2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation 2012 Budget - South Suburban Parks and Recreation
FAMILY SPORTS CENTER: GENERAL OPERATIONS ICE ARENAS 2012 Budget Revenue: 31-80-84-140-4050 Interest Earnings $ 200 31-80-84-140-4075 Rental Income 120,000 31-80-84-140-4099 Miscellaneous 4,000 31-80-84-140-4125 Contractual Sales 4,000 31-80-84-140-4150 Locker/Towel Rental 800 31-80-84-140-4360 Advertising 2,000 Total Revenue 131,000 Expenditures: 31-80-84-140-5001 Full Time Salaries 110,966 31-80-84-140-5009 Fringe Benefits 37,047 31-80-84-140-5010 Regular Part-time Salaries 32,578 31-80-84-140-5201 Office Supplies 1,500 31-80-84-140-5204 Postage 500 31-80-84-140-5205 Program Supplies 1,000 31-80-84-140-5230 Printing/Copies 1,500 31-80-84-140-5302 Minor Tools & Equipment 150 31-80-84-140-5400 Utilities Natural Gas 10,000 31-80-84-140-5401 Utilities Electric 45,000 31-80-84-140-5402 Water & Sewer 10,000 31-80-84-140-5403 Telephone 8,000 31-80-84-140-5511 Advertising 8,000 31-80-84-140-5702 Services/Materials to Maintain Equipm 5,160 31-80-84-140-5803 Dues & Subscriptions - 31-80-84-140-5804 Rent/Lease Expense 220,000 31-80-84-140-5812 Uniforms 135 31-80-84-970-9001 Bond Principal 265,650 31-80-84-970-9002 Bond Interest 92,704 Total Expenditures $ 849,890 158
FAMILY SPORTS CENTER: FACILITY MAINTENANCE ICE ARENAS 2012 Budget Expenditures: 31-80-84-260-5001 Full Time Salaries $ 82,136 31-80-84-260-5002 Part Time Salaries 48,500 31-80-84-260-5009 Fringe Benefits 37,667 31-80-84-260-5203 Custodial Supplies 16,000 31-80-84-260-5205 Program Supplies 200 31-80-84-260-5207 Chemical Supplies 3,500 31-80-84-260-5302 Minor Tools & Equipment 2,000 31-80-84-260-5501 Contractual Services 20,000 31-80-84-260-5701 Services/Materials to Maintain Facilitie 10,000 31-80-84-260-5702 Services/Materials to Maintain Equipm 6,400 31-80-84-260-5812 Uniforms 455 31-80-84-260-5826 Vandalism 1,000 Total Expenditures 227,858 IN HOUSE HOCKEY Revenue: 31-80-84-811-4105 League Fees 422,975 31-80-84-811-4157 Facility Rental 41,600 31-80-84-811-4216 Player Fees 14,950 Total Revenue 479,525 Expenditures: 31-80-84-811-5001 Full-Time Salaries 59,938 31-80-84-811-5002 Part Time Salaries 8,394 31-80-84-811-5009 Fringe Benefits 24,616 31-80-84-811-5134 Special Event Expense 6,790 31-80-84-811-5205 Program Supplies 6,505 31-80-84-811-5501 Contractual Services 32,564 31-80-84-811-5802 Promo, Publicity & Printing 500 31-80-84-811-5812 Uniforms 25,488 Total Expenditures $ 164,795 159
- 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 150 and 151: 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 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
- Page 200 and 201: ATHLETIC PROGRAMS 2012 Budget TRACK
- Page 202 and 203: ATHLETIC PROGRAMS 2012 Budget GOLF
- Page 204 and 205: YOUTH FLAG FOOTBALL ATHLETIC PROGRA
- Page 206 and 207: FAMILY SPORTS CENTER DOME: GENERAL
FAMILY SPORTS CENTER:<br />
FACILITY MAINTENANCE<br />
ICE ARENAS<br />
<strong>2012</strong><br />
<strong>Budget</strong><br />
Expenditures:<br />
31-80-84-260-5001 Full Time Salaries $ 82,136<br />
31-80-84-260-5002 Part Time Salaries 48,500<br />
31-80-84-260-5009 Fringe Benefits 37,667<br />
31-80-84-260-5203 Custodial Supplies 16,000<br />
31-80-84-260-5205 Program Supplies 200<br />
31-80-84-260-5207 Chemical Supplies 3,500<br />
31-80-84-260-5302 Minor Tools & Equipment 2,000<br />
31-80-84-260-5501 Contractual Services 20,000<br />
31-80-84-260-5701 Services/Materials to Maintain Facilitie 10,000<br />
31-80-84-260-5702 Services/Materials to Maintain Equipm 6,400<br />
31-80-84-260-5812 Uniforms 455<br />
31-80-84-260-5826 V<strong>and</strong>alism 1,000<br />
Total Expenditures 227,858<br />
IN HOUSE HOCKEY<br />
Revenue:<br />
31-80-84-811-4105 League Fees 422,975<br />
31-80-84-811-4157 Facility Rental 41,600<br />
31-80-84-811-4216 Player Fees 14,950<br />
Total Revenue 479,525<br />
Expenditures:<br />
31-80-84-811-5001 Full-Time Salaries 59,938<br />
31-80-84-811-5002 Part Time Salaries 8,394<br />
31-80-84-811-5009 Fringe Benefits 24,616<br />
31-80-84-811-5134 Special Event Expense 6,790<br />
31-80-84-811-5205 Program Supplies 6,505<br />
31-80-84-811-5501 Contractual Services 32,564<br />
31-80-84-811-5802 Promo, Publicity & Printing 500<br />
31-80-84-811-5812 Uniforms 25,488<br />
Total Expenditures $ 164,795<br />
159
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