2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation 2012 Budget - South Suburban Parks and Recreation
SOUTH SUBURBAN GOLF COURSE: GENERAL OPERATIONS GOLF DEPARTMENT 2012 Budget Revenue: 31-70-71-751-4103 Season Tickets $ 79,490 31-70-71-751-4136 Pro Rental Fees 4,000 31-70-71-751-4175 Green Fees 1,381,825 31-70-71-751-4176 Junior Golf 9,800 31-70-71-751-4177 Driving Range 210,500 31-70-71-751-4178 Golf Cart Rental 333,625 31-70-71-751-4179 Club & Hand Cart Rental 12,220 31-70-71-751-4180 Expansion Fund 72,750 Total Revenue 2,104,210 Expenditures: 31-70-71-751-5001 Full-Time Salaries 190,820 31-70-71-751-5002 Part Time Salaries 125,000 31-70-71-751-5009 Fringe Benefits 50,000 31-70-71-751-5201 Office Supplies 3,500 31-70-71-751-5202 Motor Fuels & Lubricants 8,000 31-70-71-751-5203 Custodial Supplies 2,400 31-70-71-751-5204 Postage 43 31-70-71-751-5205 Program Supplies 8,000 31-70-71-751-5230 Printing/Copies 900 31-70-71-751-5305 Cart Maintenance 8,000 31-70-71-751-5400 Utilities Natural Gas 5,000 31-70-71-751-5401 Utilities Electric 7,000 31-70-71-751-5402 Water & Sewer 2,400 31-70-71-751-5403 Telephone 5,000 31-70-71-751-5501 Contractual Services 9,500 31-70-71-751-5701 Services/Materials to Maintain Facilities/Build 4,000 31-70-71-751-5704 Service/Materials to Rental Equipment 400 31-70-71-751-5802 Promo, Publicity & Printing 5,000 31-70-71-751-5803 Dues & Subscriptions 1,600 31-70-71-751-5805 Staff Development 850 31-70-71-751-5833 Tournaments 600 31-70-71-751-5834 Driving Range 20,000 31-70-71-751-5835 Junior Golf 7,500 Total Expenditures $ 465,513 234
GOLF DEPARTMENT 2012 Budget SOUTH SUBURBAN GOLF COURSE: RESTAURANT OPERATIONS Revenue: 31-70-71-760-4122 Concession Self-Operated $ 211,300 31-70-71-760-4125 Contract Sales 132 31-70-71-760-4181 Cigarette Sales 1,146 31-70-71-760-4220 Restaurant Liquor Sales 26,300 31-70-71-760-4221 Restaurant Beer Sales 112,250 31-70-71-760-4222 Restaurant Wine Sales 3,225 Total Revenue 354,353 Expenditures: 31-70-71-760-5001 Full-Time Salaries 52,346 31-70-71-760-5002 Part Time Salaries 26,775 31-70-71-760-5003 Overtime 1,400 31-70-71-760-5006 Concession Salary 40,604 31-70-71-760-5009 Fringe Benefits 26,148 31-70-71-760-5010 Regular Part-time Salaries 32,240 31-70-71-760-5116 Licensing 1,337 31-70-71-760-5201 Office Supplies 480 31-70-71-760-5202 Fuel 200 31-70-71-760-5203 Custodial Supplies 3,200 31-70-71-760-5206 Food & Concession Supplies 69,165 31-70-71-760-5212 Bar Supplies 2,375 31-70-71-760-5221 Paper Supplies 7,842 31-70-71-760-5225 China, Silver, and Glass 500 31-70-71-760-5226 Kitchen Equipment 500 31-70-71-760-5233 Alcohol Supplies-Liquor 4,734 31-70-71-760-5234 Alcohol Supplies-Beer 29,746 31-70-71-760-5235 Alcohol Supplies-Wine 774 31-70-71-760-5400 Utilities Natural Gas 3,240 31-70-71-760-5401 Utilities Electric 11,004 31-70-71-760-5402 Water & Sewer 4,005 31-70-71-760-5403 Telephone 2,292 31-70-71-760-5404 Trash Collection 1,236 31-70-71-760-5501 Contract Services 11,293 31-70-71-760-5701 Services to Maintain 5,075 31-70-71-760-5790 Linen 150 31-70-71-760-5812 Uniforms 300 31-70-71-760-5854 Mileage 2,850 Total Expenditures $ 341,811 235
- 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 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 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
- Page 270 and 271: South Suburban Parks Recreation Dis
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- Page 278 and 279: South Suburban Park and Recreation
- Page 280 and 281: 280
- Page 282 and 283: SOUTH SUBURBAN PARK AND RECREATION
SOUTH SUBURBAN GOLF COURSE:<br />
GENERAL OPERATIONS<br />
GOLF DEPARTMENT<br />
<strong>2012</strong><br />
<strong>Budget</strong><br />
Revenue:<br />
31-70-71-751-4103 Season Tickets $ 79,490<br />
31-70-71-751-4136 Pro Rental Fees 4,000<br />
31-70-71-751-4175 Green Fees 1,381,825<br />
31-70-71-751-4176 Junior Golf 9,800<br />
31-70-71-751-4177 Driving Range 210,500<br />
31-70-71-751-4178 Golf Cart Rental 333,625<br />
31-70-71-751-4179 Club & H<strong>and</strong> Cart Rental 12,220<br />
31-70-71-751-4180 Expansion Fund 72,750<br />
Total Revenue 2,104,210<br />
Expenditures:<br />
31-70-71-751-5001 Full-Time Salaries 190,820<br />
31-70-71-751-5002 Part Time Salaries 125,000<br />
31-70-71-751-5009 Fringe Benefits 50,000<br />
31-70-71-751-5201 Office Supplies 3,500<br />
31-70-71-751-5202 Motor Fuels & Lubricants 8,000<br />
31-70-71-751-5203 Custodial Supplies 2,400<br />
31-70-71-751-5204 Postage 43<br />
31-70-71-751-5205 Program Supplies 8,000<br />
31-70-71-751-5230 Printing/Copies 900<br />
31-70-71-751-5305 Cart Maintenance 8,000<br />
31-70-71-751-5400 Utilities Natural Gas 5,000<br />
31-70-71-751-5401 Utilities Electric 7,000<br />
31-70-71-751-5402 Water & Sewer 2,400<br />
31-70-71-751-5403 Telephone 5,000<br />
31-70-71-751-5501 Contractual Services 9,500<br />
31-70-71-751-5701 Services/Materials to Maintain Facilities/Build 4,000<br />
31-70-71-751-5704 Service/Materials to Rental Equipment 400<br />
31-70-71-751-5802 Promo, Publicity & Printing 5,000<br />
31-70-71-751-5803 Dues & Subscriptions 1,600<br />
31-70-71-751-5805 Staff Development 850<br />
31-70-71-751-5833 Tournaments 600<br />
31-70-71-751-5834 Driving Range 20,000<br />
31-70-71-751-5835 Junior Golf 7,500<br />
Total Expenditures $ 465,513<br />
234
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