2012 Budget - South Suburban Parks and Recreation

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Littleton 121 121 tu 285 Marston Lake Chatfield Lake 88 tu 85 tu 285 Sheridan ) ) ) Columbine Valley 75 Cooley Lake tu 85 McLellan Littleton Reservoir tu 85 Bow Mar South Platte Reservoir Centennial C470 Legend ) Recreation Center Golf Course 225 88 25 25 Parks & Open Space Unincorporated Area E470 Lone Tree ) !I 0 1 2 Miles South Suburban Parks and Recreation District Overview Data Sources: Colorado Department of Natural Resources; Colorado Department of Transportation; Arapahoe County; Douglas County; South Suburban Parks and Recreation 262
121 121 tu 285 Marston Lake Chatfield Lake 75 South Platte Reservoir 88 tu 85 tu 285 ) ) ) ) ) ) ) ) ) ) ) ) Cooley Lake ) tu 85 ) McLellan Reservoir tu 85 ) ) ) ) ) ) C470 ) Legend 225 88 ) ) Recreation Center ) Other Facility School Golf Course Developed Park Undeveloped Site Major Trails ) ) ) E470 25 25 !I ) 0 1 2 Miles District Facilities, Properties, and Trails Data Sources: Colorado Department of Natural Resources; Colorado Department of Transportation; Arapahoe County; Douglas County; South Suburban Parks and Recreation 263
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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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GOODSON RECREATION CENTER: FITNESS
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ATHLETIC PROGRAMS 2012 BUDGET NET R
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YOUTH BASEBALL ATHLETIC PROGRAMS 20
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ATHLETIC PROGRAMS 2012 Budget TRACK
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ATHLETIC PROGRAMS 2012 Budget GOLF
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YOUTH FLAG FOOTBALL ATHLETIC PROGRA
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FAMILY SPORTS CENTER DOME: GENERAL
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FAMILY SPORTS CENTER DOME: CLINICS
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2012 Budget OUTDOOR RECREATION PROG
Page 212 and 213: TENNIS CENTER AT LTGC OTHER RECREAT
Page 214 and 215: OTHER RECREATION FACILITIES 2012 Bu
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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
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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 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
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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 266 and 267: South Suburban Parks Recreation Dis
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Page 282 and 283: SOUTH SUBURBAN PARK AND RECREATION
Page 284 and 285: South Suburban Parks and Recreation
Page 298 and 299: REVENUE CATEGORIES Other Program Re
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2012 Budget - South Suburban Parks and Recreation

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