2012 Budget - South Suburban Parks and Recreation

2012 BUDGET TABLE OF CONTENTS
1. INTRODUCTION
Letter of Transmittal 10
Award Certificate 16
Profile of District 18
Mission and Goals 24
Budget Process and Calendar 52
Summary of Significant Financial Policies 56
Capital Improvement Plan 70
Financial Flow Chart 78
Principal Officials 79
Organizational Chart 80
2. BUDGET SUMMARIES
Total District Summary by Fund 84
Total District Summary by Category 85
Fund Balance Summary 88
General Fund Summary 89
General Fund Summary by Category 91
Conservation Trust Fund Summary 93
2010 1 Mill Fund Summary 94
Enterprise Fund Summary 95
Enterprise Fund Summary by Category 97
Debt Service Fund Summary 99
Staffing Summary 100
2012 Capital Projects 104
3. GENERAL FUND BUDGET
General Fund Budget Overview 112
General Fund Summary and Table of Contents 118
General Fund Detail 119
4. CONSERVATION TRUST FUND BUDGET (CTF)
CTF Budget Overview 136
CTF Fund Summary and Table of Contents 138
CTF Detail 139
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