2012 Budget - South Suburban Parks and Recreation

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HOLLY SWIM TEAM OTHER RECREATION FACILITIES 2012 Budget Revenue: 31-80-87-841-4121 Swim Team $ 14,080 Total Revenue 14,080 Expenditures: 31-80-87-841-5001 Full-Time Salaries 2,235 31-80-87-841-5002 Part Time Salaries 7,800 31-80-87-841-5009 Fringe Benefits 1,762 31-80-87-841-5204 Postage 25 31-80-87-841-5205 Program Supplies 150 31-80-87-841-5230 Printing/Copies 50 31-80-87-841-5501 Contractual Services 1,040 Total Expenditures 13,062 HARLOW POOL Revenue: 31-80-90-840-4100 Pro Lesson Tickets 166 31-80-90-840-4102 General Admissions 21,350 31-80-90-840-4103 Season Tickets 12,464 31-80-90-840-4106 Class Revenue 6,306 31-80-90-840-4121 Swim Team 3,108 31-80-90-840-4125 Contractual Sales 1,500 31-80-90-840-4157 Facility Rental 1,672 Total Revenue 46,567 Expenditures: 31-80-90-840-5001 Full-Time Salaries 5,670 31-80-90-840-5002 Part Time Salaries 26,616 31-80-90-840-5009 Fringe Benefits 4,930 31-80-90-840-5203 Custodial Supplies 200 31-80-90-840-5205 Program Supplies 300 31-80-90-840-5207 Chemical Supplies 3,500 31-80-90-840-5400 Utilities Natural Gas 4,000 31-80-90-840-5401 Utilities Electric 5,500 31-80-90-840-5402 Water & Sewer 7,500 31-80-90-840-5403 Telephone 600 31-80-90-840-5404 Trash 240 31-80-90-840-5701 Services/Materials to Maintain Facilities/B 1,300 31-80-90-840-5702 Ser/Mat to Maint Equipment 1,500 31-80-90-840-5812 Staff Uniforms 250 Total Expenditures $ 62,108 220
OTHER RECREATION FACILITIES 2012 Budget TOTAL OTHER RECREATION FACILITIES REVENUE $ 1,610,601 TOTAL OTHER RECREATION FACILITIES EXPENDITURES 1,236,651 NET REVENUE OVER (UNDER) EXPENDITURES $ 373,949 221
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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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FAMILY SPORTS CENTER: GENERAL OPERA
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ICE ARENAS 2012 Budget FAMILY SPORT
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FAMILY SPORTS CENTER: ADULT HOCKEY
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FAMILY SPORTS CENTER: BIRTHDAY PART
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FAMILY SPORTS CENTER: FAMILY ENTERT
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ICE ARENAS SOUTH SUBURBAN ICE ARENA
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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
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Page 200 and 201: ATHLETIC PROGRAMS 2012 Budget TRACK
Page 202 and 203: ATHLETIC PROGRAMS 2012 Budget GOLF
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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
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Page 218 and 219: COOK CREEK SWIM TEAM OTHER RECREATI
Page 222 and 223: GOLF DEPARTMENT 2012 BUDGET REVENUE
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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
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
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REVENUE CATEGORIES Other Program Re
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