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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 7