2012 Budget - South Suburban Parks and Recreation

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ICE ARENAS 2012 Budget FAMILY SPORTS CENTER: YOUTH TRAVEL HOCKEY Revenue: 31-80-84-812-4050 Interest Earnings $ 2,222 31-80-84-812-4105 League Fees 341,615 31-80-84-812-4216 Player Fees 6,210 31-80-84-812-4217 Tryout Fees 22,500 Total Revenue 372,547 Expenditures: 31-80-84-812-5001 Full-Time Salaries 21,271 31-80-84-812-5002 Part Time Salaries 12,080 31-80-84-812-5009 Fringe Benefits 4,853 31-80-84-812-5204 Postage 400 31-80-84-812-5205 Program Supplies 2,700 31-80-84-812-5501 Contractual Services 19,814 31-80-84-812-5503 Contractual Persons 21,000 31-80-84-812-5802 Promo, Publicity & Printing 500 31-80-84-812-5803 Dues & Subscriptions 6,400 31-80-84-812-5812 Uniforms 9,900 Total Expenditures $ 98,918 160
FAMILY SPORTS CENTER: FIGURE SKATING ICE ARENAS 2012 Budget Revenue: 31-80-84-813-4100 Pro Lesson Tickets $ 200,000 31-80-84-813-4106 Class Revenue 156,635 31-80-84-813-4197 Patch 62,563 31-80-84-813-4254 ISIA Revenue 5,000 Total Revenue 424,198 Expenditures: 31-80-84-813-5001 Full-Time Salaries 26,206 31-80-84-813-5002 Part Time Salaries 43,128 31-80-84-813-5005 Contractual/Pro Lessons (Payroll Only 170,000 31-80-84-813-5009 Fringe Benefits 28,151 31-80-84-813-5134 Special Event Expense 500 31-80-84-813-5205 Program Supplies 1,010 31-80-84-813-5227 ISIA Expense 1,500 31-80-84-813-5230 Printing/Copies 150 31-80-84-813-5802 Promo, Publicity & Printing 200 31-80-84-813-5803 Dues & Subscriptions 350 31-80-84-813-5854 Mileage Reimbursement 1,200 Total Expenditures 272,395 ICE ARENA MAINTENANCE Expenditures: 31-80-84-814-5001 Full-Time Salaries 42,416 31-80-84-814-5002 Part Time Salaries 50,000 31-80-84-814-5009 Fringe Benefits 17,447 31-80-84-814-5202 Motor Fuels & Lubricants 500 31-80-84-814-5203 Custodial Supplies 200 31-80-84-814-5207 Chemical Supplies 1,000 31-80-84-814-5302 Minor Tools & Equipment 200 31-80-84-814-5501 Contractual Services 2,000 31-80-84-814-5701 Services/Materials to Maintain Facilitie 3,700 31-80-84-814-5702 Services/Materials to Maintain Equipm 30,000 31-80-84-814-5812 Uniforms 775 Total Expenditures $ 148,238 161
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2012 Budget South Suburban Park & R
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BUDGET GUIDE This budget guide is a
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South Suburban Park and Recreation
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Letter of Transmittal 9
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The staff from each department deve
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Operating revenue reflects an incre
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Personnel The 2012 Budget includes
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Mission and Goals 23
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Finance (continued) South Suburban
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Golf Department (continued) Accompl
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Summary of Significant Financial Po
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Capital Improvement Plan 69
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Combined Financial Statements Gover
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District Residents District Organiz
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SOUTH SUBURBAN PARK AND RECREATION
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SUMMARY OF POSITIONS BY DEPARTMENT
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SUMMARY OF POSITIONS BY DEPARTMENT
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2012 CAPITAL REQUESTS SUMMARY Distr
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Routine District Partner or Nonrout
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CHERRY HILLS VILLAGE FUNDS Routine
Page 110 and 111: 3. GENERAL FUND BUDGET 110
Page 112 and 113: 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
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Page 132 and 133: GENERAL FUND DETAIL 2012 Budget Mis
Page 134 and 135: 4. CONSERVATION TRUST FUND BUDGET 1
Page 138 and 139: CONSERVATION TRUST FUND Table of Co
Page 140 and 141: 5. 2010 1 MILL FUND BUDGET 140
Page 144 and 145: 2010 1 Mill Fund Table of Contents
Page 146 and 147: 6. ENTERPRISE FUND BUDGET 146
Page 156 and 157: ENTERPRISE FUND SUMMARY Table of Co
Page 158 and 159: FAMILY SPORTS CENTER: GENERAL OPERA
Page 162 and 163: FAMILY SPORTS CENTER: ADULT HOCKEY
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Page 168 and 169: ICE ARENAS SOUTH SUBURBAN ICE ARENA
Page 170 and 171: RECREATION CENTERS 2012 BUDGET REVE
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Page 174 and 175: 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 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
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2012 Budget OUTDOOR RECREATION PROG
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TENNIS CENTER AT LTGC OTHER RECREAT
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OTHER RECREATION FACILITIES 2012 Bu
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OTHER RECREATION FACILITIES 2012 Bu
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COOK CREEK SWIM TEAM OTHER RECREATI
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HOLLY SWIM TEAM OTHER RECREATION FA
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GOLF DEPARTMENT 2012 BUDGET REVENUE
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GOLF DEPARTMENT LONE TREE GOLF COUR
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GOLF DEPARTMENT 2012 Budget LONE TR
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GOLF DEPARTMENT 2012 Budget LONE TR
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LONE TREE GOLF COURSE: ROOMS DIVISI
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LONE TREE GOLF COURSE: LANDSCAPE MA
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SOUTH SUBURBAN GOLF COURSE: GENERAL
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GOLF DEPARTMENT 2012 Budget LITTLET
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LITTLETON GOLF COURSE: PRO SHOP GOL
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LITTLETON GOLF COURSE: CENTENNIAL R
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GOLF DEPARTMENT FAMILY SPORTS CENTE
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GOLF DEPARTMENT 2012 Budget FAMILY
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GOLF DEPARTMENT 2012 Budget FAMILY
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ENTERPRISE FUND OTHER 2012 Budget F
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7. DEBT SERVICE FUND BUDGET 250
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DEBT SERVICE FUND Table of Contents
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8. APPENDIX 258
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Resolution to adopt budget Section
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Littleton 121 121 tu 285 Marston La
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South Suburban Parks Recreation Dis
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REVENUE CATEGORIES Other Program Re
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