2012 Budget - South Suburban Parks and Recreation

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Combined Financial Statements Government Funds Proprietary Fund General Fund Conservation Trust Fund 2010 1 Mill Fund Debt Service Fund Enterprise Fund Departments: Departments: Administration (33%) Finance (33%) Information Technology (33%) Planning/ Building Infrastructure & Construction Parks and Open Space Rev. January 2011 Administration (67%) Finance (67%) Information Technology (67%) Golf: Lone Tree South Suburban Littleton Family Sports Recreation Services & Facilities: Ice Arenas Recreation Centers Other Recreation Facilities Athletics Family Sports Center South Suburban Ice Arena Buck Lone Tree Goodson Sheridan Mini-Golf Batting Cages Littleton Tennis Holly Tennis Lone Tree Tennis Outdoor Pools 78
Principal Officials of the South Suburban Parks and Recreation District Arapahoe, Douglas and Jefferson Counties, Colorado Board of Directors Chairman and President................................ Katherine C. Geitner Vice Chairman.............................................. Susan M. Rosser Secretary ....................................................... Pamela M. Eller Treasurer....................................................... John K. Ostermiller Assistant Secretary and Assistant Treasurer...Michael T. Anderson District Officials Executive Director .............................................. David A Lorenz Manager of Finance .................................................. Steve Shipley Manager of Information Technology........................ Mike MacLennan Manager of Recreation Services and Facilities ........ JoAnn Gould Manager of Golf........................................................ Bill Ramsey Manager of Parks and Open Space ........................... Jim Priddy Manager of Planning, Building Infrastructure and Construction ....................................................... Brett Collins Human Resources Director....................................... Deanna Heyn Communications Director......................................... Teresa Cope 79
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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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Page 27 and 28: South Suburban Park and Recreation
Page 33 and 34: Finance (continued) South Suburban
Page 49: Golf Department (continued) Accompl
Page 55 and 56: Summary of Significant Financial Po
Page 69 and 70: Capital Improvement Plan 69
Page 80: District Residents District Organiz
Page 84 and 85: SOUTH SUBURBAN PARK AND RECREATION
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Page 100 and 101: SUMMARY OF POSITIONS BY DEPARTMENT
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Page 104 and 105: 2012 CAPITAL REQUESTS SUMMARY Distr
Page 106 and 107: Routine District Partner or Nonrout
Page 108 and 109: CHERRY HILLS VILLAGE FUNDS Routine
Page 110 and 111: 3. GENERAL FUND BUDGET 110
Page 118 and 119: GENERAL FUND SUMMARY Table of Conte
Page 120 and 121: GENERAL FUND DETAIL 2012 Budget ADM
Page 122 and 123: GENERAL FUND DETAIL 2012 Budget INS
Page 124 and 125: GENERAL FUND DETAIL 2012 Budget PRE
Page 126 and 127: 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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SOUTH SUBURBAN PARK AND RECREATION
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South Suburban Parks and Recreation
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REVENUE CATEGORIES Other Program Re
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2012 Budget - South Suburban Parks and Recreation

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