2012 Budget - South Suburban Parks and Recreation

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FAMILY SPORTS CENTER: FAMILY ENTERTAINMENT CENTER ICE ARENAS 2012 Budget Revenue: 31-80-84-870-4075 Lollipop Park Lease Payment $ 40,000 31-80-84-870-4099 Miscellaneous 665 31-80-84-870-4102 General Admissions 35,000 31-80-84-870-4240 Token Sales 75,000 31-80-84-870-4241 Attractions 110,400 Total Revenue 261,065 Expenditures: 31-80-84-870-5001 Full-Time Salaries 57,006 31-80-84-870-5002 Part Time Salaries 58,500 31-80-84-870-5009 Fringe Benefits 23,366 31-80-84-870-5116 Licensing 1,200 31-80-84-870-5201 Office Supplies 400 31-80-84-870-5204 Postage 300 31-80-84-870-5205 Program Supplies 13,500 31-80-84-870-5230 Printing/Copies 300 31-80-84-870-5400 Utilities Natural Gas 15,000 31-80-84-870-5401 Utilities Electric 60,000 31-80-84-870-5402 Water & Sewer 5,500 31-80-84-870-5403 Telephone 2,000 31-80-84-870-5501 Contractual Services 15,000 31-80-84-870-5702 Services/Materials to Maintain Equipm 3,500 31-80-84-870-5802 Promo, Publicity & Printing 100 31-80-84-870-5812 Uniforms 1,000 31-80-84-870-5854 Mileage Reimbursement 150 Total Expenditures $ 256,822 166
FAMILY SPORTS CENTER: GROUP SALES ICE ARENAS 2012 Budget Revenue: 31-80-84-880-4102 General Admissions $ 48,000 31-80-84-880-4135 Reimburse Division Sales Revenue (48,000) 31-80-84-880-4268 Group Sales Events 875 31-80-84-880-4274 After Prom Events Deposits 9,000 31-80-84-880-4275 Group Sales Event Deposits 2,000 Total Revenue 11,875 Expenditures: 31-80-84-880-5002 Part-time Salaries 1,836 31-80-84-880-5009 Fringe Benefits 184 31-80-84-880-5205 Program Supplies 2,000 31-80-84-880-5230 Printing/Copies 500 31-80-84-880-5501 Contractual Services 300 31-80-84-880-5790 Linens 300 Total Expenditures $ 5,120 167
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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
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3. GENERAL FUND BUDGET 110
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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 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 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 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 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
Page 208 and 209: FAMILY SPORTS CENTER DOME: CLINICS
Page 210 and 211: 2012 Budget OUTDOOR RECREATION PROG
Page 212 and 213: TENNIS CENTER AT LTGC OTHER RECREAT
Page 214 and 215: 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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South Suburban Parks and Recreation
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REVENUE CATEGORIES Other Program Re
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2012 Budget - South Suburban Parks and Recreation

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