2012 Budget - South Suburban Parks and Recreation

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
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