January 2012 - Parks & Recreation - 48
Planning and
Best Practices
N
RPA's online database platform allows departments to conduct side-by-side
evaluation for characteristics that fit selected benchmarking criteria. Demographic characteristics, as the example in Figure 26 shows, may include
racial or ethnic mix, age, economic status or one of the other data points
collected in the profile survey. (Each column shows demographic data from a different agency-A1, A2, etc.) When departments are viewed side-by-side, the differences and similarities become readily apparent.
FIGURE 26
Demographics
Jurisdiction demographic distribution
A1
A2
A3
A4
A5
A6
66.90%
84.30%
44.10%
41.80%
39.70%
92.40%
3.80%
1.00%
10.10%
7.30%
15.50%
0.70%
Hispanic or Latino (any race) or Spanish
origin
25.70%
2.80%
39.40%
48.30%
24.40%
1.30%
Percentage of jurisdiction population that is
younger than 18 years of age
32.00%
25.30%
37.90%
29.70%
27.00%
20.80%
Percentage of jurisdiction population that is
below the poverty line
12.00%
12.70%
18.40%
33.00%
7.50%
8.40%
White/Caucasian
Black/African American
FIGURE 27
Similar departments and revenue generation
Agency fee revenue as percentage of total
operating expenditures
A1
A2
A3
32.00%
35.00%
13.00%
0.00%
0.00%
39.00%
a. Facility entry fees/membership
15.00%
25.00%
17.00%
0.00%
17.00%
14.00%
b. Programs and class fees
80.00%
65.00%
70.00%
30.00%
74.00%
61.00%
5.00%
13.00%
70.00%
5.00%
0.00%
b. Agency fees and charges
A4
A5
A6
Percentage distribution of annual revenues
c. Facility rentals
5.00%
e. Concessions, resale items
9.00%
1.00%
0.00%
1.00%
FIGURE 28
Hard data
A1
Park attendance
Number of parks or sites
Total number of acres
Number of FTEs
14
2012 Parks and Recreation Special Report
500,000
A2
A3
2,300,000
60,000
A4
300,000
A5
650,000
45
48
12
16
25
778
1,741
51
876
853
65
88
26
64
117
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January 2012 - Parks & Recreation
Table of Contents for the Digital Edition of January 2012 - Parks & Recreation
January 2012 - Parks & Recreation - 1
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