2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation 2012 Budget - South Suburban Parks and Recreation
GOLF DEPARTMENT 2012 Budget LONE TREE GOLF COURSE: BANQUET OPERATIONS Revenue: 31-70-70-761-4184 Miscellaneous Banquet Fees $ 49,022 31-70-70-761-4186 Equipment Rental 2,743 31-70-70-761-4188 Banquet Food Sales 329,707 31-70-70-761-4190 Service Charges 72,286 31-70-70-761-4192 Telephone Revenue 2,450 31-70-70-761-4223 Banquet Liquor Sales 22,073 31-70-70-761-4224 Banquet Beer Sales 16,289 31-70-70-761-4225 Banquet Wine Sales 21,301 Total Revenue $ 515,871 228
GOLF DEPARTMENT 2012 Budget LONE TREE GOLF COURSE: BANQUET OPERATIONS Expenditures: 31-70-70-761-5001 Full-Time Salaries $ 141,373 31-70-70-761-5002 Part Time Salaries 49,456 31-70-70-761-5003 Overtime 1,550 31-70-70-761-5006 Concession Salary 44,778 31-70-70-761-5007 Service Charge Compensation 65,057 31-70-70-761-5009 Fringe Benefits 48,873 31-70-70-761-5116 Licensing 850 31-70-70-761-5201 Office Supplies 383 31-70-70-761-5202 Motor Fuels & Lubricants 650 31-70-70-761-5203 Custodial Supplies 5,500 31-70-70-761-5206 Food & Concession Supplies 103,516 31-70-70-761-5212 Bar Supplies 120 31-70-70-761-5221 Paper Supplies 6,000 31-70-70-761-5224 Clubhouse Decorations 4,000 31-70-70-761-5225 China, Silver, and Glass 1,800 31-70-70-761-5226 Kitchen Equipment 1,750 31-70-70-761-5233 Alcohol Supplies-Liquor 3,973 31-70-70-761-5234 Alcohol Supplies-Beer 3,909 31-70-70-761-5235 Alcohol Supplies-Wine 5,538 31-70-70-761-5304 Equipment Rental 3,000 31-70-70-761-5400 Utilities Natural Gas 4,000 31-70-70-761-5401 Utilities Electric 10,148 31-70-70-761-5402 Water & Sewer 4,372 31-70-70-761-5403 Telephone 4,500 31-70-70-761-5404 Trash Collection 480 31-70-70-761-5501 Contractual Services 2,703 31-70-70-761-5701 Services/Materials to Maintain Facilities/Build 6,250 31-70-70-761-5790 Linen 1,200 31-70-70-761-5802 Promo, Publicity & Printing 16,000 31-70-70-761-5812 Uniforms 800 Total Expenditures $ 542,529 229
- Page 178 and 179: 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 190 and 191: RECREATION CENTERS 2012 Budget GOOD
- Page 192 and 193: 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 216 and 217: 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 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 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
- Page 262 and 263: Littleton 121 121 tu 285 Marston La
- Page 264 and 265: South Suburban Park and Recreation
- Page 266 and 267: South Suburban Parks Recreation Dis
- Page 268 and 269: South Suburban Parks Recreation Dis
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GOLF DEPARTMENT<br />
<strong>2012</strong><br />
<strong>Budget</strong><br />
LONE TREE GOLF COURSE:<br />
BANQUET OPERATIONS<br />
Expenditures:<br />
31-70-70-761-5001 Full-Time Salaries $ 141,373<br />
31-70-70-761-5002 Part Time Salaries 49,456<br />
31-70-70-761-5003 Overtime 1,550<br />
31-70-70-761-5006 Concession Salary 44,778<br />
31-70-70-761-5007 Service Charge Compensation 65,057<br />
31-70-70-761-5009 Fringe Benefits 48,873<br />
31-70-70-761-5116 Licensing 850<br />
31-70-70-761-5201 Office Supplies 383<br />
31-70-70-761-5202 Motor Fuels & Lubricants 650<br />
31-70-70-761-5203 Custodial Supplies 5,500<br />
31-70-70-761-5206 Food & Concession Supplies 103,516<br />
31-70-70-761-5212 Bar Supplies 120<br />
31-70-70-761-5221 Paper Supplies 6,000<br />
31-70-70-761-5224 Clubhouse Decorations 4,000<br />
31-70-70-761-5225 China, Silver, <strong>and</strong> Glass 1,800<br />
31-70-70-761-5226 Kitchen Equipment 1,750<br />
31-70-70-761-5233 Alcohol Supplies-Liquor 3,973<br />
31-70-70-761-5234 Alcohol Supplies-Beer 3,909<br />
31-70-70-761-5235 Alcohol Supplies-Wine 5,538<br />
31-70-70-761-5304 Equipment Rental 3,000<br />
31-70-70-761-5400 Utilities Natural Gas 4,000<br />
31-70-70-761-5401 Utilities Electric 10,148<br />
31-70-70-761-5402 Water & Sewer 4,372<br />
31-70-70-761-5403 Telephone 4,500<br />
31-70-70-761-5404 Trash Collection 480<br />
31-70-70-761-5501 Contractual Services 2,703<br />
31-70-70-761-5701 Services/Materials to Maintain Facilities/Build 6,250<br />
31-70-70-761-5790 Linen 1,200<br />
31-70-70-761-5802 Promo, Publicity & Printing 16,000<br />
31-70-70-761-5812 Uniforms 800<br />
Total Expenditures $ 542,529<br />
229
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