2012 Budget - South Suburban Parks and Recreation

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FAMILY SPORTS CENTER DOME: CLINICS & CAMPS ATHLETIC PROGRAMS 2012 Budget Revenue: 31-60-84-851-4106 Class Revenue $ 44,230 Total Revenue 44,230 Expenditures: 31-60-84-851-5002 Part Time Salaries 1,720 31-60-84-851-5009 Fringe Benefits 172 31-60-84-851-5205 Program Supplies 2,460 31-60-84-851-5503 Contractual Persons 16,389 Total Expenditures 20,741 FLAG FOOTBALL Revenue: 31-60-84-690-4105 League Fees 23,770 Total Revenue 23,770 Expenditures: 31-60-84-690-5002 Part Time Salaries 10,026 31-60-84-690-5009 Fringe Benefits 1,003 31-60-84-690-5205 Program Supplies 885 Total Expenditures 11,914 FSC ATHLETIC REVENUE 450,060 FSC ATHLETIC EXPENDITURES 366,736 NET REVENUE OVER (UNDER) EXPENDITURES 83,324 TOTAL ATHLETIC REVENUE 2,155,230 TOTAL ATHLETIC EXPENDITURES 1,301,811 NET REVENUE OVER (UNDER) EXPENDITURES $ 853,419 208
OTHER RECREATION FACILITIES 2012 BUDGET NET REVENUE OVER (UNDER) REVENUE EXPENSE EXPENDITURES OTHER RECREATION FACILITIES: OUTDOOR RECREATION $ 95,694 $ 92,289 $ 3,405 TENNIS: LITTLETON 573,952 283,214 290,738 HOLLY 97,448 85,154 12,294 LONE TREE 46,872 31,748 15,124 TOTAL TENNIS 718,272 400,116 318,156 COLORADO JOURNEY MINI GOLF 278,048 203,272 74,776 CORNERSTONE BATTING CAGES 89,260 66,464 22,796 COUNTY LINE BMX 25,400 24,016 1,384 OUTDOOR POOLS: FRANKLIN POOL 65,341 84,760 (19,419) FRANKLIN SWIM TEAM 18,285 16,516 1,769 COOK CREEK POOL 180,293 164,378 15,915 COOK CREEK SWIM TEAM 28,000 24,143 3,857 HOLLY POOL 51,361 85,529 (34,167) HOLLY SWIM TEAM 14,080 13,062 1,018 HARLOW POOL 46,567 62,108 (15,541) TOTAL OUTDOOR POOLS 403,927 450,495 (46,568) TOTAL OTHER RECREATION FACILITIES $ 1,610,601 $ 1,236,651 $ 373,949 209
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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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ENTERPRISE FUND SUMMARY Table of Co
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Page 160 and 161: ICE ARENAS 2012 Budget FAMILY SPORT
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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 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
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Page 194 and 195: GOODSON RECREATION CENTER: FITNESS
Page 196 and 197: ATHLETIC PROGRAMS 2012 BUDGET NET R
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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 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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Page 218 and 219: COOK CREEK SWIM TEAM OTHER RECREATI
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Page 222 and 223: GOLF DEPARTMENT 2012 BUDGET REVENUE
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Page 230 and 231: LONE TREE GOLF COURSE: ROOMS DIVISI
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Page 234 and 235: SOUTH SUBURBAN GOLF COURSE: GENERAL
Page 236 and 237: GOLF DEPARTMENT 2012 Budget LITTLET
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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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Page 256 and 257: 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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