2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation 2012 Budget - South Suburban Parks and Recreation
LITTLETON GOLF COURSE: PRO SHOP GOLF DEPARTMENT 2012 Budget Revenue: 31-70-72-750-4130 Pro Shop Sales $ 115,000 Total Revenue 115,000 Expenditures: 31-70-72-750-5001 Full-Time Salaries 4,706 31-70-72-750-5002 Part Time Salaries 2,200 31-70-72-750-5009 Fringe Benefits 1,414 31-70-72-750-5205 Program Supplies 4,000 31-70-72-750-5208 Pro Shop Supplies 80,500 Total Expenditures $ 92,820 238
LITTLETON GOLF COURSE: GENERAL OPERATIONS GOLF DEPARTMENT 2012 Budget Revenue: 31-70-72-751-4099 Miscellaneous $ 200 31-70-72-751-4103 Season Tickets 20,000 31-70-72-751-4106 Class Revenue 7,000 31-70-72-751-4136 Pro Rental Fees 1,500 31-70-72-751-4165 ID Cards 5,200 31-70-72-751-4175 Green Fees 760,000 31-70-72-751-4176 Junior Golf 2,500 31-70-72-751-4177 Driving Range 90,000 31-70-72-751-4178 Golf Cart Rental 227,500 31-70-72-751-4179 Club & Hand Cart Rental 6,500 31-70-72-751-4180 Expansion Fund 23,000 Total Revenue 1,143,400 Expenditures: 31-70-72-751-5001 Full-Time Salaries 95,000 31-70-72-751-5002 Part Time Salaries 109,000 31-70-72-751-5003 Overtime 500 31-70-72-751-5009 Fringe Benefits 30,000 31-70-72-751-5202 Motor Fuels & Lubricants 6,000 31-70-72-751-5203 Custodial Supplies 2,000 31-70-72-751-5204 Postage 200 31-70-72-751-5205 Program Supplies 7,000 31-70-72-751-5230 Printing/Copies 300 31-70-72-751-5302 Minor Tools & Equipment 350 31-70-72-751-5305 Cart Maintenance 5,000 31-70-72-751-5400 Utilities Natural Gas 4,000 31-70-72-751-5401 Utilities Electric 3,500 31-70-72-751-5402 Water & Sewer 500 31-70-72-751-5403 Telephone 1,300 31-70-72-751-5501 Contractual Services 14,000 31-70-72-751-5701 Services/Materials to Maintain Facilities/Build 5,000 31-70-72-751-5802 Promo, Publicity & Printing 4,000 31-70-72-751-5803 Dues & Subscriptions 1,000 31-70-72-751-5805 Staff Development 550 31-70-72-751-5834 Driving Range 12,000 31-70-72-751-5835 Junior Golf 1,500 Total Expenditures $ 302,700 239
- 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 234 and 235: SOUTH SUBURBAN GOLF COURSE: GENERAL
- Page 236 and 237: GOLF DEPARTMENT 2012 Budget LITTLET
- 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
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- Page 282 and 283: SOUTH SUBURBAN PARK AND RECREATION
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LITTLETON GOLF COURSE:<br />
PRO SHOP<br />
GOLF DEPARTMENT<br />
<strong>2012</strong><br />
<strong>Budget</strong><br />
Revenue:<br />
31-70-72-750-4130 Pro Shop Sales $ 115,000<br />
Total Revenue 115,000<br />
Expenditures:<br />
31-70-72-750-5001 Full-Time Salaries 4,706<br />
31-70-72-750-5002 Part Time Salaries 2,200<br />
31-70-72-750-5009 Fringe Benefits 1,414<br />
31-70-72-750-5205 Program Supplies 4,000<br />
31-70-72-750-5208 Pro Shop Supplies 80,500<br />
Total Expenditures $ 92,820<br />
238
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