2012 Budget - South Suburban Parks and Recreation

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GOLF DEPARTMENT FAMILY SPORTS CENTER GOLF COURSE: GARAGE & SHOP 2012 Budget Expenditures: 31-70-84-264-5001 Full Time Salaries $ 17,809 31-70-84-264-5009 Fringe Benefits 4,278 31-70-84-264-5202 Motor Fuels & Lubricants 7,800 31-70-84-264-5702 Services/Materials to Maintain Equipment 11,000 31-70-84-264-5806 Miscellaneous 1,000 31-70-84-264-5812 Uniforms 1,560 Total Expenditures 43,447 PRO SHOP Revenue: 31-70-84-750-4130 Pro Shop Sales 415,000 31-70-84-750-4202 Skate Sharpening 20,000 Total Revenue 435,000 Expenditures: 31-70-84-750-5001 Full Time Salaries 22,284 31-70-84-750-5002 Part Time Salaries 15,000 31-70-84-750-5009 Fringe Benefits 7,324 31-70-84-750-5205 Program Supplies 2,500 31-70-84-750-5208 Pro Shop Supplies 285,000 Total Expenditures $ 332,108 242
GOLF DEPARTMENT 2012 Budget FAMILY SPORTS CENTER GOLF COURSE: GENERAL OPERATIONS Revenue: 31-70-84-751-4102 General Admissions $ 48,000 31-70-84-751-4105 League Fees 8,000 31-70-84-751-4125 Contractual Sales 3,000 31-70-84-751-4136 Pro Rental Fees 30,000 31-70-84-751-4175 Green Fees 398,208 31-70-84-751-4176 Junior Golf 80,000 31-70-84-751-4177 Driving Range 580,000 31-70-84-751-4178 Golf Cart Rental 75,000 31-70-84-751-4179 Club & Hand Cart Rental 7,500 31-70-84-751-4180 Expansion Fund 12,815 Total Revenue $ 1,242,523 243
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2012 Budget South Suburban Park & R
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BUDGET GUIDE This budget guide is a
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South Suburban Park and Recreation
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Letter of Transmittal 9
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The staff from each department deve
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Operating revenue reflects an incre
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Personnel The 2012 Budget includes
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Mission and Goals 23
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Finance (continued) South Suburban
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Golf Department (continued) Accompl
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Summary of Significant Financial Po
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Capital Improvement Plan 69
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Combined Financial Statements Gover
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District Residents District Organiz
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SOUTH SUBURBAN PARK AND RECREATION
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SUMMARY OF POSITIONS BY DEPARTMENT
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SUMMARY OF POSITIONS BY DEPARTMENT
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2012 CAPITAL REQUESTS SUMMARY Distr
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Routine District Partner or Nonrout
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CHERRY HILLS VILLAGE FUNDS Routine
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3. GENERAL FUND BUDGET 110
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GENERAL FUND SUMMARY Table of Conte
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GENERAL FUND DETAIL 2012 Budget ADM
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GENERAL FUND DETAIL 2012 Budget INS
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GENERAL FUND DETAIL 2012 Budget PRE
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GENERAL FUND DETAIL 2012 Budget IRR
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GENERAL FUND DETAIL 2012 Budget HOR
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GENERAL FUND DETAIL 2012 Budget PLA
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GENERAL FUND DETAIL 2012 Budget Mis
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4. CONSERVATION TRUST FUND BUDGET 1
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CONSERVATION TRUST FUND Table of Co
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5. 2010 1 MILL FUND BUDGET 140
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2010 1 Mill Fund Table of Contents
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6. ENTERPRISE FUND BUDGET 146
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ENTERPRISE FUND SUMMARY Table of Co
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FAMILY SPORTS CENTER: GENERAL OPERA
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ICE ARENAS 2012 Budget FAMILY SPORT
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FAMILY SPORTS CENTER: ADULT HOCKEY
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FAMILY SPORTS CENTER: BIRTHDAY PART
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FAMILY SPORTS CENTER: FAMILY ENTERT
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ICE ARENAS SOUTH SUBURBAN ICE ARENA
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RECREATION CENTERS 2012 BUDGET REVE
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RECREATION CENTERS 2012 Budget SHER
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RECREATION CENTERS 2012 Budget DOUG
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RECREATION CENTERS DOUGLAS H. BUCK
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LONE TREE RECREATION CENTER: MAINTE
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RECREATION CENTERS 2012 Budget LONE
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LONE TREE RECREATION CENTER: FITNES
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RECREATION CENTERS 2012 Budget GOOD
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RECREATION CENTERS 2012 Budget GOOD
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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
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Page 230 and 231: LONE TREE GOLF COURSE: ROOMS DIVISI
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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
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Page 244 and 245: GOLF DEPARTMENT 2012 Budget FAMILY
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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 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
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REVENUE CATEGORIES Other Program Re
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2012 Budget - South Suburban Parks and Recreation

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