2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation
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GOLF DEPARTMENT<br />
<strong>2012</strong> BUDGET<br />
REVENUE EXPENSE NET REV OVER EXP<br />
GOLF DEPARTMENT:<br />
LONE TREE GOLF COURSE:<br />
ADMINISTRATION $ 8,987 $ 399,273 $<br />
(390,286)<br />
FACILITY MAINTENANCE - 16,700 (16,700)<br />
GOLF COURSE MAINTENANCE<br />
ADMIN - 97,368 (97,368)<br />
LANDSCAPE MAINTENANCE - 702,874 (702,874)<br />
GARAGE & SHOP - 159,779 (159,779)<br />
PRO SHOP 220,000 180,386 39,614<br />
GENERAL OPERATIONS 1,919,650 417,935 1,501,715<br />
CAFÉ 280,175 253,360 26,815<br />
BANQUET OPERATIONS 515,871 542,529 (26,658)<br />
ROOMS DIVISION 172,047 185,234 (13,187)<br />
PAVILION 1,350 12,236 (10,886)<br />
TOTAL LONE TREE GOLF COURSE 3,118,080 2,967,674 150,406<br />
SOUTH SUBURBAN GOLF COURSE:<br />
FACILITY MAINTENANCE - 8,000 (8,000)<br />
GOLF COURSE MAINTENANCE<br />
ADMIN - 105,734 (105,734)<br />
LANDSCAPE MAINTENANCE - 648,904 (648,904)<br />
GARAGE & SHOP - 153,904 (153,904)<br />
PRO SHOP 155,000 140,049 14,951<br />
GENERAL OPERATIONS 2,104,210 465,513 1,638,697<br />
RESTAURANT OPERATIONS 354,353 341,811 12,542<br />
TOTAL SOUTH SUBURBAN GOLF<br />
COURSE 2,613,563 1,863,915 749,648<br />
LITTLETON GOLF COURSE:<br />
ADMINISTRATION - 438,136 (438,136)<br />
FACILITY MAINTENANCE - 4,800 (4,800)<br />
GOLF COURSE MAINTENANCE<br />
ADMIN - 85,379 (85,379)<br />
LANDSCAPE MAINTENANCE - 460,141 (460,141)<br />
GARAGE & SHOP - 107,467 (107,467)<br />
PRO SHOP 115,000 92,820 22,180<br />
GENERAL OPERATIONS 1,143,400 302,700 840,700<br />
CENTENNIAL RESTAURANT 198,925 198,576 349<br />
TOTAL LITTLETON GOLF COURSE 1,457,325 1,690,019 (232,694)<br />
FAMILY SPORTS CENTER GOLF COURSE:<br />
FACILITY MAINTENANCE - 2,200 (2,200)<br />
GOLF COURSE MAINTENANCE<br />
ADMIN - 62,659 (62,659)<br />
LANDSCAPE MAINTENANCE - 394,242 (394,242)<br />
GARAGE & SHOP - 43,447 (43,447)<br />
PRO SHOP 435,000 332,108 102,892<br />
GENERAL OPERATIONS 1,242,523 652,584 589,939<br />
AVALANCHE GRILL 390,000 377,259 12,741<br />
CONCESSION 163,600 140,668 22,932<br />
TOTAL FAMILY SPORTS CENTER<br />
GOLF COURSE 2,231,123 2,005,167 225,956<br />
TOTAL GOLF DEPARTMENT $ 9,420,091 $ 8,526,775 $<br />
893,316<br />
222
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