January 2013 - Parks & Recreation - 42

Budget

A

LL AGENCIES MUST JUSTIFY THEIR BUDGET REQUESTS -and

all successful budget proposals base their numbers on data. The NRPA
database offers a variety of operating ratios that can supply budget
justiﬁcation criteria, as well as calculate agency-speciﬁc costs.

Figures 8 through 11 provide a variety of useful budget-related data: trends in operating expenditures
(Figure 8), direct revenue (Figure 9), most common revenue source percentages (Figure 10), capital
budget (Figure 11A), renovation need (Figure 11B), and new capital need amounts (Figure 11C).

FIGURE 8

Department's Total Operating Expenditures (in 000s)

$20,000
$18,312.0

Upper Quartile
Median
Lower Quartile

$15,000

$10,290

$10,000
$8,791.2
$5,000

$0

$5,076.7
$1,181.9
2010

$4,199.0

$3,558.7
$1,089.2

$1,335.2

2011

2012

Across the board since 2010, agency funding levels have been negatively impacted by the recent recession. However, as shown in Figure 8, smaller agencies (and those with smaller resource commitments)
have been the most stable over the past three years. Agencies receiving higher levels of funding in FY 2010
are generally those that experienced the greatest percentage of cuts in funding. Early indications are that
this trend is reversing, however funding generally continues to remains below 2010 levels.

Annual Direct Revenue (in 000s)

FIGURE 9
$7,000
$6,000

Upper Quartile
Median
Lower Quartile

$5,944.00

$5,000
$4,000

$3,734.91
$3,391.33

$3,000
$2,000
$1,626.95
$1,000
$0

8

$398.92
2010

2013 PARKS and RECREATION SPECIAL REPORT

$929.77
$280.12
2011

$1,343.82
$398.08
2012

www.nrpa.org

January 2013 - Parks & Recreation

Table of Contents for the Digital Edition of January 2013 - Parks & Recreation

January 2013 - Parks & Recreation - 1
January 2013 - Parks & Recreation - 2
January 2013 - Parks & Recreation - 3
January 2013 - Parks & Recreation - 4
January 2013 - Parks & Recreation - 5
January 2013 - Parks & Recreation - 6
January 2013 - Parks & Recreation - 7
January 2013 - Parks & Recreation - 8
January 2013 - Parks & Recreation - 9
January 2013 - Parks & Recreation - 10
January 2013 - Parks & Recreation - 11
January 2013 - Parks & Recreation - 12
January 2013 - Parks & Recreation - 13
January 2013 - Parks & Recreation - 14
January 2013 - Parks & Recreation - 15
January 2013 - Parks & Recreation - 16
January 2013 - Parks & Recreation - 17
January 2013 - Parks & Recreation - 18
January 2013 - Parks & Recreation - 19
January 2013 - Parks & Recreation - 20
January 2013 - Parks & Recreation - 21
January 2013 - Parks & Recreation - 22
January 2013 - Parks & Recreation - 23
January 2013 - Parks & Recreation - 24
January 2013 - Parks & Recreation - 25
January 2013 - Parks & Recreation - 26
January 2013 - Parks & Recreation - 27
January 2013 - Parks & Recreation - 28
January 2013 - Parks & Recreation - 29
January 2013 - Parks & Recreation - 30
January 2013 - Parks & Recreation - 31
January 2013 - Parks & Recreation - 32
January 2013 - Parks & Recreation - 33
January 2013 - Parks & Recreation - 34
January 2013 - Parks & Recreation - 35
January 2013 - Parks & Recreation - 36
January 2013 - Parks & Recreation - 37
January 2013 - Parks & Recreation - 38
January 2013 - Parks & Recreation - 39
January 2013 - Parks & Recreation - 40
January 2013 - Parks & Recreation - 41
January 2013 - Parks & Recreation - 42
January 2013 - Parks & Recreation - 43
January 2013 - Parks & Recreation - 44
January 2013 - Parks & Recreation - 45
January 2013 - Parks & Recreation - 46
January 2013 - Parks & Recreation - 47
January 2013 - Parks & Recreation - 48
January 2013 - Parks & Recreation - 49
January 2013 - Parks & Recreation - 50
January 2013 - Parks & Recreation - 51
January 2013 - Parks & Recreation - 52
January 2013 - Parks & Recreation - 53
January 2013 - Parks & Recreation - 54
January 2013 - Parks & Recreation - 55
January 2013 - Parks & Recreation - 56
January 2013 - Parks & Recreation - 57
January 2013 - Parks & Recreation - 58
January 2013 - Parks & Recreation - 59
January 2013 - Parks & Recreation - 60
January 2013 - Parks & Recreation - 61
January 2013 - Parks & Recreation - 62
January 2013 - Parks & Recreation - 63
January 2013 - Parks & Recreation - 64
January 2013 - Parks & Recreation - 65
January 2013 - Parks & Recreation - 66
January 2013 - Parks & Recreation - 67
January 2013 - Parks & Recreation - 68
January 2013 - Parks & Recreation - 69
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2021
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2021
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/october-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/september-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/august-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/july-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/june-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/may-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/april-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/october-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/september-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/august-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/july-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/june-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/may-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/april-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/october-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/september-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/august-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/july-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/june-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/may-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/april-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/october-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/september-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/august-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/july-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/june-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/may-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/april-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2016
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2016
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/october-2016
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/august-2016
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/july-2016
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/june-2016
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/may-2016
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/april-2016
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2016
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2016
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2016
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2015
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2015
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/october-2015
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/september-2015
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/august-2015
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/july-2015
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/june-2015
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/may-2015
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/april-2015
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2015
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2015
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2015
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/october-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/september-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/august-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/july-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/june-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/may-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/april-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2013
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2013
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/october-2013
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/september-2013
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/august-2013
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/july-2013
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/june-2013
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/may-2013
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/april-2013
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2013
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2013
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2013
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/october-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/september-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/august-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/july-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/june-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/may-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/april-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/october-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/september-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/august-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/july-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/june-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/may-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/april-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/october-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/september-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/august-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/july-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/june-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/may-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/april-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2009
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2009
https://www.nxtbookmedia.com