2012 Budget - South Suburban Parks and Recreation

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
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