2012 Budget - South Suburban Parks and Recreation

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South Suburban Park and Recreation District Park Amenities Ballfield Fishing Horseshoe Pit Multipurpose Court Multipurpose Field Natural Open Space Playground Restrooms Shelter Tennis Abbott Park Acres Green Elementary School/Park Alice Terry Elementary School/Park Altair Park Arapaho Park Barnes Park Ben Franklin Elementary School/Park Berry Park Bobcat Park Bowles Grove Park L Carbone Park Carl Sandburg Elementary School/Park Carriage Club Estates Park Centennial Ridge Park Charley Emley Chase Park Cherry Knolls Park Cherry Park Cimarron Trail Clarkson Park Columbine Manor Park Cornerstone Park L Damon Runyon Elementary School/Park David A. Lorenz Regional Park deKoevend Park L L deKoevend Tot Lot Dry Creek Elementary School/Park Eagle Ridge Elementary School/Park East Elementary School/Park Elati Park Eugene Field Elementary School Fairways at Lone Tree Footbridge Park Forest Park Fort Logan Elementary School/Park Foxhill Park Foxridge Open Space Foxridge Park/Greenbelt Foxridge West Open Space/Trails Gallup Park Grandpa's Acres Hamlet Park Harlow Park/Pool Harmony Park Heritage Village Park Highland Elementary School/Park Hogback Hill Park Holly Dam/Open Space Holly Park, Pool, Tennis L Homestead Elementary School/Park Horseshoe Park Hunter's Hill Park Ida Park Isaac Newton Middle School/Park Jackass Hill Park Ketring Park Kline Homestead Park LaQuinta Park Laura Ingalls Wilder Elem. School/Park Lewis Ames Elementary School/Park Linksview Park Little Dry Creek Park 264
South Suburban Park and Recreation District Park Amenities Little's Creek Park Littleton High School Tennis Center Lonesome Pine Park Mark Twain Elementary School/Park Maximus Park Medema Park Milliken Park Mission Viejo Open Space Monterey Open Space Nesbitt Park. Otero Tennis Courts Palos Verdes Park Palos Verdes West Tot Lot Park & Tennis at Lone Tree Golf Course Park at Lone Tree Elementary School Peabody Elementary School/Park Persinger Park Powers Park Prairie Sky Park Progress Park Prominence Point Open Space Promise Park Province Center Open Space Province Center Park Puma Park Ralph Moody Elementary School/Park Reynold's Landing Ridgeview Park Ridgewood Park (lower) Ridgewood Park (upper) Rusty Sun Tennis Courts. Sheridan Middle School Ballfield Slaughterhouse Gulch Park South Platte Park Southbridge Park Sterne Park Sunset Park Sweetwater Park Taos Open Space Trailmark Park Walnut Hills Elementary School/Park Walnut Hills Park Walt Whitman Elementary School/Park War Memorial Rose Garden Watson Lake Wildcat Mountain Elementary School/Park Wildcat Park Wildcat Ridge Park Willow Creek Park Willow Spring Open Space Writers Vista Park Wynetka Ponds Ballfield L Fishing Horseshoe Pit Multipurpose Court Multipurpose Field Natural Open Space Playground Restrooms Shelter Tennis L = Lighted Field or Tennis Court 265
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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
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TENNIS CENTER AT LTGC OTHER RECREAT
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Page 222 and 223: GOLF DEPARTMENT 2012 BUDGET REVENUE
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Page 234 and 235: SOUTH SUBURBAN GOLF COURSE: GENERAL
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Page 242 and 243: GOLF DEPARTMENT FAMILY SPORTS CENTE
Page 244 and 245: GOLF DEPARTMENT 2012 Budget FAMILY
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Page 250 and 251: 7. DEBT SERVICE FUND BUDGET 250
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Page 256 and 257: DEBT SERVICE FUND Table of Contents
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Page 260 and 261: Resolution to adopt budget Section
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Page 298 and 299: REVENUE CATEGORIES Other Program Re
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2012 Budget - South Suburban Parks and Recreation

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