2012 Budget - South Suburban Parks and Recreation

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ATHLETIC PROGRAMS 2012 Budget GOLF LESSONS Revenue: 31-60-00-645-4106 Class Revenue $ 33,365 Total Revenue 33,365 Expenditures: 31-60-00-645-5001 Full-Time Salaries 10,732 31-60-00-645-5002 Part-time Salaries 3,058 31-60-00-645-5009 Fringe Benefits 2,216 31-60-00-645-5204 Postage 100 31-60-00-645-5205 Program Supplies 9,474 31-60-00-645-5230 Printing 25 Total Expenditures 25,605 ADULT LACROSSE Revenue: 31-60-61-670-4105 League Fees 19,760 Total Revenue 19,760 Expenditures: 31-60-61-670-5001 Full Time Salaries 5,784 31-60-61-670-5002 Part Time Salaries 7,873 31-60-61-670-5009 Part Time Salaries 682 31-60-61-670-5204 Postage 25 31-60-61-670-5205 Program Supplies 1,372 31-60-61-670-5230 Printing/Copies 20 Total Expenditures $ 15,756 202
ATHLETIC PROGRAMS 2012 Budget YOUTH LACROSSE Revenue: 31-60-61-671-4105 League Fees $ 246,155 31-60-61-671-4106 Class Revenue 17,216 Total Revenue 263,371 Expenditures: 31-60-61-671-5001 Full-Time Salaries 31,218 31-60-61-671-5002 Part Time Salaries 40,704 31-60-61-671-5009 Fringe Benefits 10,746 31-60-61-671-5010 Regular Part Time Salaries 2,503 31-60-61-671-5204 Postage 50 31-60-61-671-5205 Program Supplies 32,705 31-60-61-671-5230 Printing/Copies 400 31-60-61-671-5403 Telephone 300 31-60-61-671-5450 San-o-let 1,500 31-60-61-671-5503 Contractual Persons 1,290 31-60-61-671-5854 Mileage 25 Total Expenditures 121,441 ADULT FLAG FOOTBALL Revenue: 31-60-61-690-4106 Class Revenue 27,665 Total Revenue 27,665 Expenditures: 31-60-61-690-5001 Full-time Salary 8,968 31-60-61-690-5002 Part Time Salaries 12,420 31-60-61-690-5009 Benefits 2,850 31-60-61-690-5204 Postage 60 31-60-61-690-5205 Program Supplies 1,504 31-60-61-690-5230 Printing/Copies 60 Total Expenditures $ 25,862 203
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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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GENERAL FUND SUMMARY Table of Conte
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GENERAL FUND DETAIL 2012 Budget ADM
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GENERAL FUND DETAIL 2012 Budget INS
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GENERAL FUND DETAIL 2012 Budget PRE
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GENERAL FUND DETAIL 2012 Budget IRR
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GENERAL FUND DETAIL 2012 Budget HOR
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GENERAL FUND DETAIL 2012 Budget PLA
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GENERAL FUND DETAIL 2012 Budget Mis
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4. CONSERVATION TRUST FUND BUDGET 1
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CONSERVATION TRUST FUND Table of Co
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5. 2010 1 MILL FUND BUDGET 140
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2010 1 Mill Fund Table of Contents
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6. ENTERPRISE FUND BUDGET 146
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Page 152 and 153: South Suburban Park and Recreation
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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
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 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 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
Page 216 and 217: OTHER RECREATION FACILITIES 2012 Bu
Page 218 and 219: COOK CREEK SWIM TEAM OTHER RECREATI
Page 220 and 221: HOLLY SWIM TEAM OTHER RECREATION FA
Page 222 and 223: GOLF DEPARTMENT 2012 BUDGET REVENUE
Page 224 and 225: GOLF DEPARTMENT LONE TREE GOLF COUR
Page 226 and 227: GOLF DEPARTMENT 2012 Budget LONE TR
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Page 230 and 231: LONE TREE GOLF COURSE: ROOMS DIVISI
Page 232 and 233: LONE TREE GOLF COURSE: LANDSCAPE MA
Page 234 and 235: SOUTH SUBURBAN GOLF COURSE: GENERAL
Page 236 and 237: GOLF DEPARTMENT 2012 Budget LITTLET
Page 238 and 239: LITTLETON GOLF COURSE: PRO SHOP GOL
Page 240 and 241: LITTLETON GOLF COURSE: CENTENNIAL R
Page 242 and 243: GOLF DEPARTMENT FAMILY SPORTS CENTE
Page 244 and 245: GOLF DEPARTMENT 2012 Budget FAMILY
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Page 248 and 249: ENTERPRISE FUND OTHER 2012 Budget F
Page 250 and 251: 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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