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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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South Suburban Park and Recreation
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South Suburban Park and Recreation
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Mission and Goals 23
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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- Page 49: Golf Department (continued) Accompl
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- Page 55 and 56: Summary of Significant Financial Po
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- Page 69 and 70: Capital Improvement Plan 69
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- Page 78 and 79: Combined Financial Statements Gover
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- Page 85 and 86: SOUTH SUBURBAN PARK AND RECREATION
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- Page 101 and 102: SUMMARY OF POSITIONS BY DEPARTMENT
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- Page 105 and 106: 2000 1 Mill Routine District Partne
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- Page 119 and 120: GENERAL FUND DETAIL 2012 Budget OPE
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GENERAL FUND DETAIL 2012 Budget SPP
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GENERAL FUND DETAIL 2012 Budget GEN
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135
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CONSERVATION TRUST FUND CONSERVATIO
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2010 1 Mill Fund 2012 Budget PROPER
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147
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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South Suburban Park and Recreation
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ICE ARENAS ICE ARENAS: FAMILY SPORT
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FAMILY SPORTS CENTER: FACILITY MAIN
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FAMILY SPORTS CENTER: FIGURE SKATIN
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FAMILY SPORTS CENTER: ICE ARENA OPE
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FAMILY SPORTS CENTER: Recreation Pr
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FAMILY SPORTS CENTER: GROUP SALES I
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ICE ARENAS SOUTH SUBURBAN ICE ARENA
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RECREATION CENTERS 2012 Budget GENE
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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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RECREATION CENTERS DOUGLAS H. BUCK
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RECREATION CENTERS 2012 Budget LONE
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LONE TREE RECREATION CENTER: AQUATI
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LONE TREE RECREATION CENTER: CULTUR
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RECREATION CENTERS 2012 Budget GOOD
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RECREATION CENTERS 2012 Budget AQUA
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RECREATION CENTERS 2012 Budget GOOD
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RECREATION CENTERS 2012 Budget GOOD
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GOODSON RECREATION CENTER: KIDS FIT
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GENERAL OPERATIONS ATHLETIC PROGRAM
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ATHLETIC PROGRAMS 2012 Budget GIRLS
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ATHLETIC PROGRAMS 2012 Budget YOUTH
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ATHLETIC PROGRAMS 2012 Budget YOUTH
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AFTER SCHOOL SPORTS ATHLETIC PROGRA
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FAMILY SPORTS CENTER DOME: YOUTH SO
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OTHER RECREATION FACILITIES 2012 BU
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HOLLY TENNIS OTHER RECREATION FACIL
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COLORADO JOURNEY MINI GOLF OTHER RE
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FRANKLIN POOL OTHER RECREATION FACI
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COOK CREEK POOL OTHER RECREATION FA
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OTHER RECREATION FACILITIES 2012 Bu
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OTHER RECREATION FACILITIES 2012 Bu
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2012 Budget LONE TREE GOLF COURSE:
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LONE TREE GOLF COURSE: GARAGE & SHO
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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: PAVILION GOL
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SOUTH SUBURBAN GOLF COURSE: PRO SHO
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GOLF DEPARTMENT 2012 Budget SOUTH S
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LITTLETON GOLF COURSE: LANDSCAPE MA
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LITTLETON GOLF COURSE: GENERAL OPER
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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 I
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ENTERPRISE FUND OTHER 2012 Budget C
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DEBT SERVICE FUND DEBT SERVICE FUND
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SOUTH SUBURBAN PARK AND RECREATION
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Boulder County Weld County Legend D
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121 121 tu 285 Marston Lake Chatfie
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South Suburban Park and Recreation
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South Suburban Parks Recreation Dis
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South Suburban Parks Recreation Dis
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South Suburban Parks Recreation Dis
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South Suburban Parks Recreation Dis
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South Suburban Parks Recreation Dis
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SOUTH SUBURBAN PARKS AND RECREATION
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SOUTH SUBURBAN PARK AND RECREATION
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South Suburban Park and Recreation
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Estimated Budgeted Projected Projec
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REVENUE CATEGORIES Property Tax Rev
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EXPENDITURE CATEGORIES Service and
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