03-08-2023 Workshop Packet - Laserfiche WebLink

Home Browse Search

Capital Budget Your Agency All Agencies Population Density per Sq Mile Over 2,500 a. Capital budget for next 5 years Number of Responses 708 238 Lower Quartile $1,481,250 $3,068,599 Median $4,200,000 $8,000,000 $14,633,560 Upper Quartile $24,498,169 $35,024,150 b. Capital budget for the fiscal year Number of Responses 781 263 Lower Quartile $220,000 $780,299 Median $662,650 $1,229,495 $2,694,819 Upper Quartile $5,705,000 $10,762,194 Number of Responses 595 209 0.0%12.4%17.2% 0.0%11.1%14.1% 85.0%9.5%8.9% 0.0%2.1%1.8% 15.0%1.4%1.5% General fund tax support 0.0%42.7%34.9% Other 0.0%20.8%21.6% Number of Responses 714 247 Renovation 70.0%55.8%58.8% New Development 20.0%29.9%29.9% Acquisition 10.0%7.1%6.2% Other 0.0%7.2%5.2% 4. Value of deferred maintenance projects your agency faces: Number of Responses 587 190 Lower Quartile $0 $0 Median $480,500 $927,061 Upper Quartile $5,000,000 $10,000,000 a. Value of general obligation bonds authorized Number of Responses 595 212 Lower Quartile $0 $0 Median $0 $0 $0 Upper Quartile $537,383 $2,119,796 b. Value of revenue bonds authorized Number of Responses 544 188 Lower Quartile $0 $0 Median $0 $0 $0 Upper Quartile $0 $0 2021 Agency Performance Report 1. Agency's total capital budget for the next 5 years and total capital budget for the fiscal year: 5. Dollar value of authorized general obligation bonds and revenue bonds authorized for the agency this year 3. Percentage of agency's current fiscal year's capital budget designated for the following purposes: 2. Agency's current year's capital budget expenditures from the following sources: Bonds (general obligation and/or revenue) tied directly to the park and recreation agencies Bonds (general obligation and/or revenue) tied to my jurisdiction (e.g., city, town, county) Federal and/or state grants Private sector grants/gifts raised directly by the park and recreation agency Nonprofit group grants/fundraising (e.g., friends groups, foundations) 8 48 of 63