2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation 2012 Budget - South Suburban Parks and Recreation
TENNIS CENTER AT LTGC OTHER RECREATION FACILITIES 2012 Budget Revenue: 31-60-70-650-4106 Class Revenue $ 32,170 31-60-70-650-4119 Competitive Teams 8,336 31-60-70-650-4130 Pro Shop 1,014 31-60-70-650-4136 Pro Lesson Court Fees 3,732 31-60-70-650-4140 Court Reservations 1,300 31-60-70-650-4141 Racquet Stringing 320 Total Revenue 46,872 Expenditures: 31-60-70-650-5001 Full-Time Salaries 11,258 31-60-70-650-5002 Part Time Salaries 7,110 31-60-70-650-5009 Fringe Benefits 3,814 31-60-70-650-5201 Office Supplies 100 31-60-70-650-5204 Postage 50 31-60-70-650-5205 Program Supplies 2,712 31-60-70-650-5208 Pro Shop Supplies 1,190 31-60-70-650-5230 Copies 50 31-60-70-650-5401 Electric 3,000 31-60-70-650-5402 Water & Sewer 600 31-60-70-650-5403 Telephone 900 31-60-70-650-5701 Service/Materials to Maintain Facilities 624 31-60-70-650-5702 Service/Materials to Maintain Equipment 90 31-60-70-650-5812 Uniforms 100 31-60-70-650-5854 Mileage 150 Total Expenditures $ 31,748 212
COLORADO JOURNEY MINI GOLF OTHER RECREATION FACILITIES 2012 Budget Revenue: 31-60-62-140-4102 General Admissions $ 229,425 31-60-62-140-4122 Concession Self Operated 21,500 31-60-62-140-4268 Parties/Groups 24,123 31-60-62-140-4360 Advertising Revenue 3,000 Total Revenue 278,048 Expenditures: 31-60-62-140-5001 Full-Time Salaries 36,641 31-60-62-140-5002 Part Time Salaries 26,000 31-60-62-140-5009 Fringe Benefits 9,405 31-60-62-140-5201 Office Supplies 500 31-60-62-140-5203 Custodial Supplies 500 31-60-62-140-5204 Postage 50 31-60-62-140-5205 Program Supplies 4,550 31-60-62-140-5206 Food & Concession Supplies 12,500 31-60-62-140-5230 Printing/Copies 750 31-60-62-140-5401 Utilities Electric 15,778 31-60-62-140-5402 Water & Sewer 3,152 31-60-62-140-5403 Telephone 3,090 31-60-62-140-5404 Trash 1,020 31-60-62-140-5701 Services/Materials to Maintain Facilities/B 3,000 31-60-62-140-5702 Services/Materials to Maintain Equipment 2,000 31-60-62-140-5802 Promo, Publicity & Printing 3,000 31-60-62-140-5812 Uniforms 200 31-60-62-970-9001 Bond Principal 68,250 31-60-62-970-9002 Bond Interest 12,886 Total Expenditures $ 203,272 213
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- 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
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- Page 180 and 181: RECREATION CENTERS DOUGLAS H. BUCK
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- 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
- 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 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 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
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- Page 242 and 243: GOLF DEPARTMENT FAMILY SPORTS CENTE
- Page 244 and 245: GOLF DEPARTMENT 2012 Budget FAMILY
- Page 246 and 247: GOLF DEPARTMENT 2012 Budget FAMILY
- Page 248 and 249: ENTERPRISE FUND OTHER 2012 Budget F
- Page 250 and 251: 7. DEBT SERVICE FUND BUDGET 250
- Page 252 and 253: South Suburban Park and Recreation
- Page 254 and 255: South Suburban Park and Recreation
- Page 256 and 257: DEBT SERVICE FUND Table of Contents
- Page 258 and 259: 8. APPENDIX 258
- Page 260 and 261: Resolution to adopt budget Section
COLORADO JOURNEY MINI GOLF<br />
OTHER RECREATION FACILITIES<br />
<strong>2012</strong><br />
<strong>Budget</strong><br />
Revenue:<br />
31-60-62-140-4102 General Admissions $ 229,425<br />
31-60-62-140-4122 Concession Self Operated 21,500<br />
31-60-62-140-4268 Parties/Groups 24,123<br />
31-60-62-140-4360 Advertising Revenue 3,000<br />
Total Revenue 278,048<br />
Expenditures:<br />
31-60-62-140-5001 Full-Time Salaries 36,641<br />
31-60-62-140-5002 Part Time Salaries 26,000<br />
31-60-62-140-5009 Fringe Benefits 9,405<br />
31-60-62-140-5201 Office Supplies 500<br />
31-60-62-140-5203 Custodial Supplies 500<br />
31-60-62-140-5204 Postage 50<br />
31-60-62-140-5205 Program Supplies 4,550<br />
31-60-62-140-5206 Food & Concession Supplies 12,500<br />
31-60-62-140-5230 Printing/Copies 750<br />
31-60-62-140-5401 Utilities Electric 15,778<br />
31-60-62-140-5402 Water & Sewer 3,152<br />
31-60-62-140-5403 Telephone 3,090<br />
31-60-62-140-5404 Trash 1,020<br />
31-60-62-140-5701 Services/Materials to Maintain Facilities/B 3,000<br />
31-60-62-140-5702 Services/Materials to Maintain Equipment 2,000<br />
31-60-62-140-5802 Promo, Publicity & Printing 3,000<br />
31-60-62-140-5812 Uniforms 200<br />
31-60-62-970-9001 Bond Principal 68,250<br />
31-60-62-970-9002 Bond Interest 12,886<br />
Total Expenditures $ 203,272<br />
213
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