- Page 1: 2012 Budget South Suburban Park & R
- Page 6 and 7: 2012 BUDGET TABLE OF CONTENTS 1. IN
- Page 8 and 9: 1. INTRODUCTION 8
- Page 10 and 11: November 9, 2011 To the Citizens of
- Page 12 and 13: 15.00% 10.00% 5.00% 0.00% ‐5.00%
- Page 14 and 15: Annual Percentage Change 6.00% 3.00
- Page 17 and 18: Profile of the District 17
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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Principal Officials of the South Su
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2. BUDGET SUMMARIES 82
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SOUTH SUBURBAN PARK AND RECREATION
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SOUTH SUBURBAN PARK AND RECREATION
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SOUTH SUBURBAN PARK AND RECREATION
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SOUTH SUBURBAN PARK AND RECREATION
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SOUTH SUBURBAN PARK AND RECREATION
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SOUTH SUBURBAN PARK AND RECREATION
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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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2000 1 Mill Routine District Partne
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OPERATIONS Routine District Partner
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CONSERVATION TRUST FUND Routine Dis
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111
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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GENERAL FUND DETAIL 2012 Budget OPE
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GENERAL FUND DETAIL 2012 Budget COM
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GENERAL FUND DETAIL 2012 Budget PLA
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GENERAL FUND DETAIL 2012 Budget GAR
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GENERAL FUND DETAIL 2012 Budget DAV
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GENERAL FUND DETAIL 2012 Budget TRA
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GENERAL FUND DETAIL 2012 Budget SPP
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GENERAL FUND DETAIL 2012 Budget GEN
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135
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South Suburban Park and Recreation
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CONSERVATION TRUST FUND CONSERVATIO
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2010 1 Mill Fund 2012 Budget PROPER
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147
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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ICE ARENAS ICE ARENAS: FAMILY SPORT
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FAMILY SPORTS CENTER: FACILITY MAIN
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FAMILY SPORTS CENTER: FIGURE SKATIN
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FAMILY SPORTS CENTER: ICE ARENA OPE
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FAMILY SPORTS CENTER: Recreation Pr
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FAMILY SPORTS CENTER: GROUP SALES I
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ICE ARENAS SOUTH SUBURBAN ICE ARENA
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RECREATION CENTERS 2012 Budget GENE
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RECREATION CENTERS 2012 Budget SHER
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RECREATION CENTERS 2012 Budget DOUG
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RECREATION CENTERS DOUGLAS H. BUCK
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RECREATION CENTERS DOUGLAS H. BUCK
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RECREATION CENTERS 2012 Budget LONE
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LONE TREE RECREATION CENTER: AQUATI
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LONE TREE RECREATION CENTER: CULTUR
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RECREATION CENTERS 2012 Budget GOOD
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RECREATION CENTERS 2012 Budget AQUA
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RECREATION CENTERS 2012 Budget GOOD
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RECREATION CENTERS 2012 Budget GOOD
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GOODSON RECREATION CENTER: KIDS FIT
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GENERAL OPERATIONS ATHLETIC PROGRAM
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ATHLETIC PROGRAMS 2012 Budget GIRLS
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ATHLETIC PROGRAMS 2012 Budget YOUTH
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ATHLETIC PROGRAMS 2012 Budget YOUTH
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AFTER SCHOOL SPORTS ATHLETIC PROGRA
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FAMILY SPORTS CENTER DOME: YOUTH SO
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OTHER RECREATION FACILITIES 2012 BU
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HOLLY TENNIS OTHER RECREATION FACIL
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COLORADO JOURNEY MINI GOLF OTHER RE
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FRANKLIN POOL OTHER RECREATION FACI
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COOK CREEK POOL OTHER RECREATION FA
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OTHER RECREATION FACILITIES 2012 Bu
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OTHER RECREATION FACILITIES 2012 Bu
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2012 Budget LONE TREE GOLF COURSE:
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LONE TREE GOLF COURSE: GARAGE & SHO
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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: PAVILION GOL
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SOUTH SUBURBAN GOLF COURSE: PRO SHO
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GOLF DEPARTMENT 2012 Budget SOUTH S
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LITTLETON GOLF COURSE: LANDSCAPE MA
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LITTLETON GOLF COURSE: GENERAL OPER
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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 I
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ENTERPRISE FUND OTHER 2012 Budget C
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251
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South Suburban Park and Recreation
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255
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DEBT SERVICE FUND DEBT SERVICE FUND
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SOUTH SUBURBAN PARK AND RECREATION
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Boulder County Weld County Legend D
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121 121 tu 285 Marston Lake Chatfie
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South Suburban Park and Recreation
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South Suburban Parks Recreation Dis
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South Suburban Parks Recreation Dis
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South Suburban Parks Recreation Dis
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South Suburban Parks Recreation Dis
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South Suburban Parks Recreation Dis
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South Suburban Park and Recreation
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SOUTH SUBURBAN PARKS AND RECREATION
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SOUTH SUBURBAN PARK AND RECREATION
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South Suburban Park and Recreation
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Estimated Budgeted Projected Projec
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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REVENUE CATEGORIES Property Tax Rev
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EXPENDITURE CATEGORIES Service and
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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