2012 Budget - South Suburban Parks and Recreation

More documents

Recommendations

Info

OTHER RECREATION FACILITIES 2012 Budget FRANKLIN SWIM TEAM Revenue: 31-80-85-841-4121 Swim Team $ 18,285 Total Revenue 18,285 Expenditures: 31-80-85-841-5001 Full-Time Salaries 1,890 31-80-85-841-5002 Part Time Salaries 11,000 31-80-85-841-5009 Fringe Benefits 2,016 31-80-85-841-5205 Program Supplies 200 31-80-85-841-5501 Contractual Services 1,410 Total Expenditures $ 16,516 216
COOK CREEK POOL OTHER RECREATION FACILITIES 2012 Budget Revenue: 31-80-86-840-4100 Pro Lesson Tickets $ 1,305 31-80-86-840-4102 General Admissions 81,254 31-80-86-840-4103 Season Tickets 1,055 31-80-86-840-4106 Class Revenue 18,244 31-80-86-840-4122 Concession Self Operated 40,000 31-80-86-840-4130 Pro Shop Sales 200 31-80-86-840-4135 Uniform Reimbursements 2,000 31-80-86-840-4155 Pass Sales 29,295 31-80-86-840-4157 Facility Rental 1,710 31-80-86-840-4208 Lone Tree Event Revenue 1,000 31-80-86-840-4268 Parties 4,230 Total Revenue 180,293 Expenditures: 31-80-86-840-5001 Full-Time Salaries 6,100 31-80-86-840-5002 Part Time Salaries 64,676 31-80-86-840-5006 Concession Salary 10,007 31-80-86-840-5009 Fringe Benefits 9,120 31-80-86-840-5203 Custodial Supplies 1,000 31-80-86-840-5204 Postage 200 31-80-86-840-5205 Program Supplies 2,500 31-80-86-840-5206 Food & Concession Supplies 14,000 31-80-86-840-5207 Chemical Supplies 9,500 31-80-86-840-5208 Pro Shop Supplies 100 31-80-86-840-5230 Printing/Copies 800 31-80-86-840-5302 Minor Tools & Equipment 200 31-80-86-840-5400 Utilities Natural Gas 13,000 31-80-86-840-5401 Utilities Electric 15,500 31-80-86-840-5402 Water & Sewer 7,500 31-80-86-840-5403 Telephone 500 31-80-86-840-5453 Red Cross Fees 1,200 31-80-86-840-5501 Contractual Services 674 31-80-86-840-5701 Services/Materials to Maintain Facilities/B 3,000 31-80-86-840-5702 Ser/Mat to Maintain Equipment 4,000 31-80-86-840-5812 Uniforms 500 31-80-86-840-5854 Mileage Reimbursement 300 Total Expenditures $ 164,378 217
Page 1 and 2:
2012 Budget South Suburban Park & R
Page 4:
BUDGET GUIDE This budget guide is a
Page 7 and 8:
South Suburban Park and Recreation
Page 9 and 10:
Letter of Transmittal 9
Page 11 and 12:
The staff from each department deve
Page 13 and 14:
Operating revenue reflects an incre
Page 15:
Personnel The 2012 Budget includes
Page 18 and 19:
Page 20 and 21:
Page 23 and 24:
Mission and Goals 23
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Finance (continued) South Suburban
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49:
Golf Department (continued) Accompl
Page 52 and 53:
Page 55 and 56:
Summary of Significant Financial Po
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Capital Improvement Plan 69
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 78 and 79:
Combined Financial Statements Gover
Page 80:
District Residents District Organiz
Page 84 and 85:
SOUTH SUBURBAN PARK AND RECREATION
Page 86 and 87:
Page 88 and 89:
Page 91 and 92:
Page 93 and 94:
Page 95:
Page 98 and 99:
Page 100 and 101:
SUMMARY OF POSITIONS BY DEPARTMENT
Page 102 and 103:
SUMMARY OF POSITIONS BY DEPARTMENT
Page 104 and 105:
2012 CAPITAL REQUESTS SUMMARY Distr
Page 106 and 107:
Routine District Partner or Nonrout
Page 108 and 109:
CHERRY HILLS VILLAGE FUNDS Routine
Page 110 and 111:
3. GENERAL FUND BUDGET 110
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
GENERAL FUND SUMMARY Table of Conte
Page 120 and 121:
GENERAL FUND DETAIL 2012 Budget ADM
Page 122 and 123:
GENERAL FUND DETAIL 2012 Budget INS
Page 124 and 125:
GENERAL FUND DETAIL 2012 Budget PRE
Page 126 and 127:
GENERAL FUND DETAIL 2012 Budget IRR
Page 128 and 129:
GENERAL FUND DETAIL 2012 Budget HOR
Page 130 and 131:
GENERAL FUND DETAIL 2012 Budget PLA
Page 132 and 133:
GENERAL FUND DETAIL 2012 Budget Mis
Page 134 and 135:
4. CONSERVATION TRUST FUND BUDGET 1
Page 136 and 137:
Page 138 and 139:
CONSERVATION TRUST FUND Table of Co
Page 140 and 141:
5. 2010 1 MILL FUND BUDGET 140
Page 142 and 143:
Page 144 and 145:
2010 1 Mill Fund Table of Contents
Page 146 and 147:
6. ENTERPRISE FUND BUDGET 146
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
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 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 212 and 213: TENNIS CENTER AT LTGC OTHER RECREAT
Page 214 and 215: 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
Page 228 and 229: GOLF DEPARTMENT 2012 Budget LONE TR
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
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 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
Page 262 and 263: Littleton 121 121 tu 285 Marston La
Page 266 and 267:
South Suburban Parks Recreation Dis
Page 268 and 269:
Page 270 and 271:
Page 272 and 273:
Page 274 and 275:
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
280
Page 282 and 283:
Page 284 and 285:
South Suburban Parks and Recreation
Page 286 and 287:
Page 288 and 289:
Page 290 and 291:
Page 292 and 293:
Page 294 and 295:
Page 296 and 297:
Page 298 and 299:
REVENUE CATEGORIES Other Program Re
Page 300 and 301:
Page 302 and 303:
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
show all

2012 Budget - South Suburban Parks and Recreation

Create successful ePaper yourself

Delete template?

Save as template?