2012 Budget - South Suburban Parks and Recreation

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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 6
South Suburban Park and Recreation District 2012 BUDGET TABLE OF CONTENTS 5. 2010 1 MILL FUND BUDGET 2010 1 Mill Fund Budget Overview 142 2010 1 Mill Fund Summary and Table of Contents 144 2010 1 Mill Fund Detail 145 6. ENTERPRISE FUND BUDGET Enterprise Fund Budget Overview 148 Enterprise Fund Summary and Table of Contents 156 Enterprise Fund Detail 157 7. DEBT SERVICE FUND BUDGET Debt Service Budget Overview 252 Legal Debt Margin 254 Debt Service Fund Summary and Table of Contents 256 Debt Service Detail 257 8. APPENDIX Board Resolution to Adopt the 2012 Budget 259 South Suburban Park and Recreation Location Map 261 South Suburban Park and Recreation Overview Map 262 District Facilities, Properties, and Trails Map 263 Park Amenities 264 Facility, Park, and Trail Inventory 266 Demographic and Economic Statistics 277 Principal Employers 278 Mill Levy, Assessed Valuation, & Debt Information 279 Tabor Enterprise Fund Summary 281 Five Year Financial Forecast Summary 283 Five Year Capital Replacement Report 286 Category Descriptions 297 Glossary 301 7
Page 1 and 2: 2012 Budget South Suburban Park & R
Page 4: BUDGET GUIDE This budget guide is a
Page 9 and 10: Letter of Transmittal 9
Page 11 and 12: The staff from each department deve
Page 13 and 14: Operating revenue reflects an incre
Page 15: Personnel The 2012 Budget includes
Page 18 and 19: South Suburban Park and Recreation
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Page 33 and 34: Finance (continued) South Suburban
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Summary of Significant Financial Po
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South Suburban Park and Recreation
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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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OTHER RECREATION FACILITIES 2012 Bu
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OTHER RECREATION FACILITIES 2012 Bu
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COOK CREEK SWIM TEAM OTHER RECREATI
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HOLLY SWIM TEAM OTHER RECREATION FA
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GOLF DEPARTMENT 2012 BUDGET REVENUE
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GOLF DEPARTMENT LONE TREE GOLF COUR
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GOLF DEPARTMENT 2012 Budget LONE TR
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GOLF DEPARTMENT 2012 Budget LONE TR
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LONE TREE GOLF COURSE: ROOMS DIVISI
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LONE TREE GOLF COURSE: LANDSCAPE MA
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SOUTH SUBURBAN GOLF COURSE: GENERAL
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GOLF DEPARTMENT 2012 Budget LITTLET
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LITTLETON GOLF COURSE: PRO SHOP GOL
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LITTLETON GOLF COURSE: CENTENNIAL R
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GOLF DEPARTMENT FAMILY SPORTS CENTE
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GOLF DEPARTMENT 2012 Budget FAMILY
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GOLF DEPARTMENT 2012 Budget FAMILY
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ENTERPRISE FUND OTHER 2012 Budget F
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7. DEBT SERVICE FUND BUDGET 250
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DEBT SERVICE FUND Table of Contents
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8. APPENDIX 258
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Resolution to adopt budget Section
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Littleton 121 121 tu 285 Marston La
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South Suburban Parks Recreation Dis
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REVENUE CATEGORIES Other Program Re
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2012 Budget - South Suburban Parks and Recreation

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