2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation
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SOUTH SUBURBAN PARK AND RECREATION DISTRICT<br />
2010 1 MILL FUND SUMMARY AND BY CATEGORY<br />
Actual <strong>Budget</strong> Estimated <strong>Budget</strong><br />
2010 2011 2011 <strong>2012</strong><br />
REVENUE:<br />
PROPERTY TAX $ - $ 2,370,126 $ 2,370,126 2,222,889<br />
GRANT REVENUE - 2,103,757 1,903,757 100,000<br />
TOTAL REVENUE - 4,473,883 4,273,883 2,322,889<br />
EXPENDITURES:<br />
CAPITAL OUTLAY - 4,187,776 3,987,776 468,150<br />
COLLECTION CHARGES - 35,788 35,788 40,000<br />
PARK MAINTENANCE WATER - - - 1,119,688<br />
UNDESIGNATED - 250,319 - 945,370<br />
TOTAL EXPENDITURES - 4,473,883 4,023,564 2,573,208<br />
NET REVENUES OVER (UNDER) EXP - - 250,319 (250,319)<br />
BEGINNING FUND BALANCE - - - 250,319<br />
ENDING FUND BALANCE - - 250,319 -<br />
LESS 2010 1 MILL RESERVE - - (250,319) -<br />
UNRESERVED FUNDS AVAILABLE $ - $ - $ - $ -<br />
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