2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation 2012 Budget - South Suburban Parks and Recreation
South Suburban Park and Recreation District Principal Employers Current Year and Ten Years Ago 2010 2001 Schedule 16 Employer Employees Rank Employees Rank Cherry Creek School District 7,000 1 6,500 2 Douglas County Schools 5,341 2 - - Great West Life 3,375 3 3,300 4 First Data Corporation 3,000 4 - - Echostar Communications 2,700 5 - - HealthOne 2,450 6 - - Oracle Corporation 2,400 7 - - Littleton Public Schools 2,269 8 2,000 10 Comcast 2,200 9 - - Arapahoe County Government 1,900 10 - - Lockheed-Martin Astonautics - - 6,800 1 U.S. West Network Reliability Center - - 4,000 3 Tele-Communications Inc. - - 3,000 5 MCI WorldCom - - 2,900 6 Colorado Dept. of Human Services - - 2,700 7 Integrated Payments Systems - - 2,500 8 Covia - - 2,000 9 Note: Source: Selected Major Employers in the South Metropolitan Area Total employment within the District is not available. Southeast Business Partnership South Metro Denver Chamber of Commerce 278
SOUTH SUBURBAN PARKS AND RECREATION DISTRICT MILL LEVY'S 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 MILL LEVY: Operations 4.417 4.417 4.417 4.417 4.417 4.417 4.417 4.417 4.417 4.417 Debt Service 1.738 1.717 1.663 1.605 1.536 1.376 1.320 1.320 1.320 1.432 Refund/Abatements 0.073 0.063 0.054 0.095 0.055 0.075 0.093 0.040 0.132 0.185 1 Mill Open Space 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 Total 7.228 7.197 7.134 7.117 7.008 6.868 6.830 6.777 6.869 7.034 ASSESSED VALUATION: District $ 2,195,901,072 $ 2,197,464,192 $ 2,244,862,790 $ 2,049,711,660 $ 2,070,093,939 $ 2,282,531,976 $ 2,273,270,150 $ 2,390,836,700 $ 2,393,062,513 $ 2,242,690,279 Cherry Hills Village 263,812,150 277,586,070 281,916,330 338,844,190 343,076,250 353,134,590 354,991,470 300,721,040 Greenwood Village 39,380,740 53,380,710 50,435,880 41,927,260 Outstanding GO Debt $ 39,286,043 $ 37,555,000 $ 35,810,000 $ 34,170,000 $ 32,350,000 $ 30,395,000 $ 28,240,000 $ 25,910,000 $ 23,505,000 $ 21,025,000 279
- 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 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
- 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
- Page 268 and 269: South Suburban Parks Recreation Dis
- Page 270 and 271: South Suburban Parks Recreation Dis
- Page 272 and 273: South Suburban Parks Recreation Dis
- Page 274 and 275: South Suburban Parks Recreation Dis
- Page 276 and 277: South Suburban Parks Recreation Dis
- Page 280 and 281: 280
- Page 282 and 283: SOUTH SUBURBAN PARK AND RECREATION
- Page 284 and 285: South Suburban Parks and Recreation
- Page 286 and 287: South Suburban Park and Recreation
- Page 288 and 289: South Suburban Park and Recreation
- Page 290 and 291: South Suburban Park and Recreation
- Page 292 and 293: South Suburban Park and Recreation
- Page 294 and 295: South Suburban Park and Recreation
- Page 296 and 297: South Suburban Park and Recreation
- Page 298 and 299: REVENUE CATEGORIES Other Program Re
- Page 300 and 301: South Suburban Park and Recreation
- Page 302 and 303: South Suburban Park and Recreation
- Page 304 and 305: South Suburban Park and Recreation
- Page 306 and 307: South Suburban Park and Recreation
- Page 308 and 309: South Suburban Park and Recreation
- Page 310 and 311: South Suburban Park and Recreation
<strong>South</strong> <strong>Suburban</strong> Park <strong>and</strong> <strong>Recreation</strong> District<br />
Principal Employers<br />
Current Year <strong>and</strong> Ten Years Ago<br />
2010 2001<br />
Schedule 16<br />
Employer Employees Rank Employees Rank<br />
Cherry Creek School District 7,000 1 6,500 2<br />
Douglas County Schools 5,341 2 - -<br />
Great West Life 3,375 3 3,300 4<br />
First Data Corporation 3,000 4 - -<br />
Echostar Communications 2,700 5 - -<br />
HealthOne 2,450 6 - -<br />
Oracle Corporation 2,400 7 - -<br />
Littleton Public Schools 2,269 8 2,000 10<br />
Comcast 2,200 9 - -<br />
Arapahoe County Government 1,900 10 - -<br />
Lockheed-Martin Astonautics - - 6,800 1<br />
U.S. West Network Reliability Center - - 4,000 3<br />
Tele-Communications Inc. - - 3,000 5<br />
MCI WorldCom - - 2,900 6<br />
Colorado Dept. of Human Services - - 2,700 7<br />
Integrated Payments Systems - - 2,500 8<br />
Covia - - 2,000 9<br />
Note:<br />
Source:<br />
Selected Major Employers in the <strong>South</strong> Metropolitan Area<br />
Total employment within the District is not available.<br />
<strong>South</strong>east Business Partnership<br />
<strong>South</strong> Metro Denver Chamber of Commerce<br />
278
Change language