Laserfiche WebLink
Agency Effectiveness Ratios <br />Your <br />Agency <br />All <br />Agencies <br />Population Density <br />per Sq Mile <br />Over 2,500 <br />1. Operating expenditures per capita $48.57 $93.01 $108.36 <br />2. Revenue per capita $3.86 $22.08 $26.11 <br />3. Total revenue to total operating expenditures 7.9%23.6%23.7% <br />4. Total tax expenditures per capita $44.71 $64.75 $77.78 <br />5. Park operating expenditures per acre of parkland $3,110 $3,708 $5,424 <br />6. Operating expenditures per acre of parkland $4,146 $9,236 $14,678 <br />7. Operating expenditures per acres of parks and non-park sites $2,865 $7,823 $12,512 <br />8. Operating expenditures per FTE $85,000 $102,530 $106,686 <br />9. FTE's per 10,000 population 5.7 8.9 10.0 <br />10. Acres of parks per 1,000 residents 11.7 10.4 7.9 <br />11. Number of residents per park 1,050 2,323 2,261 <br />12. Number of acres per park 12.3 22.5 16.5 <br />13. Number of participants per program 14 48 36 <br />14. Ratio of fee programs to all programs 71.4 81.4 83.3 <br />15. Ratio of building attendance to park attendance 15.0 38.7 36.9 <br /> Agency Operations: Operating Budget <br />Your <br />Agency <br />All <br />Agencies <br />Population Density <br />per Sq Mile <br />Over 2,500 <br />1. Agency's total annual operating expenditures <br />Number of Responses 874 290 <br />Lower Quartile $1,969,110 $4,126,980 <br />Median $510,000 $5,079,256 $9,463,701 <br />Upper Quartile $14,157,797 $22,724,211 <br />2. Percentage of agency's total operating expenditures for the following categories: <br />Number of Responses 819 276 <br />Parks 75.0%44.7%41.4% <br />Recreation 25.0%42.0%45.2% <br />Other 0.0%13.3%13.5% <br />3. Percentage of agency's total operating expenditures for the following categories: <br />Number of Responses 832 274 <br />Personnel services 54.4%56.7% <br />Operating expenses 38.2%37.4% <br />Capital expense not in CIP 5.2%4.0% <br />Other 2.2%1.8% <br />4. Percentage of agency's total operating expenditures from the following sources: <br />Number of Responses 818 273 <br />General Fund Tax Support 70.0%61.2%61.6% <br />Dedicated Levies 0.0%7.9%8.1% <br />Earned/Generated Revenue 25.0%22.8%22.3% <br />Other Dedicated Taxes 0.0%2.8%2.6% <br />Sponsorships 5.0%0.8%0.6% <br />Grants 0.0%1.9%1.8% <br />Other 0.0%2.6%3.0% <br />5. Agency's total annual non-tax revenues <br />Number of Responses 811 271 <br />Lower Quartile $344,450 $679,949 <br />Median $40,500 $1,178,229 $2,119,632 <br />Upper Quartile $3,809,564 $5,522,416 <br />2021 Agency Performance Report 747 of 63