2012 Budget - South Suburban Parks and Recreation

REVENUE CATEGORIES
Property Tax Revenue
Property tax revenue includes current and delinquent tax revenue and prior year
abatement revenue. 2010 Mill levy for operations is 4.417 mills and 0.040 mills for
abatements.
Specific Ownership Tax
This revenue represents the ownership tax portion of the vehicle registration fee, which is
based on the taxable value of the purchased vehicle. The allocation is based on the
District’s property tax revenue as a percent of the total property tax revenue of all entities
within the county.
Intergovernmental Revenue
Intergovernmental revenue is received from other governmental agencies and
municipalities for operations.
Donations/Grants
Donation revenue is received from a private donor or company and is generally for a
specific program.
Net Investment Income
Includes interest earned on cash, investments, property taxes, etc... net of market
fluctuation adjustments.
Program Revenue
Program revenue is generated by fees charged for programs and facilities. Program
revenue includes admission, league fees, class revenue, private lessons, court
reservations, pass sales, green fees, driving range fees, golf cart rentals, player fees, and
fitness revenue.
Retail Sales Revenue
Retail sales revenue is generated from sales of various types for retail items at the
District’s various pro shops. These items may include clothing, golf clubs, tennis
racquets, and other sporting accessories.
Restaurant Revenue
This revenue is generated by food and beverage sales at the District’s restaurants and
concession stands and by vending machine sales.
Contract Sales Revenue
This revenue includes payment from instructors or professionals that use our facilities to
teach lessons. Also includes payments from vendors who sell items in our facilities, such
as Vending Machines.
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