2012 Budget - South Suburban Parks and Recreation

GOLF DEPARTMENT
2012
Budget
LITTLETON GOLF COURSE:
ADMINISTRATION
Expenditures:
31-70-72-970-9001 Bond Principal $ 368,550
31-70-72-970-9002 Bond Interest 69,586
Total Expenditures 438,136
FACILITY MAINTENANCE
Expenditures:
31-70-72-260-5701 Serv./Materials to Main. Fac/Building 2,300
31-70-72-260-5709 Serv./Materials to Main. Landscape 2,500
Total Expenditures 4,800
GOLF COURSE MAINTENANCE ADMINISTRATION
Expenditures:
31-70-72-261-5001 Full-Time Salaries 47,077
31-70-72-261-5009 Fringe Benefits 12,682
31-70-72-261-5201 Office Supplies 550
31-70-72-261-5203 Custodial Supplies 300
31-70-72-261-5302 Minor Tools & Equipment 2,100
31-70-72-261-5401 Utilities Electric 5,700
31-70-72-261-5402 Water & Sewer 420
31-70-72-261-5403 Telephone 2,400
31-70-72-261-5501 Contractual Services 11,000
31-70-72-261-5803 Dues & Subscriptions 1,100
31-70-72-261-5805 Staff Development 1,200
31-70-72-261-5812 Uniforms 850
Total Expenditures $ 85,379
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