Table 7 -10. RRPRD Property Tax Revenues, FY03 -04 <br />Property <br />Property Tax Property Taxes <br />Rate Taxes Due Budgeted <br />Assessessed <br />Value: - $371,217,000 <br />Permanent Rate <br />Bond Rate <br />3.0559 $1,134,402 $1,075,000 <br />0.4216 $156,505 $147,710 <br />Total 3.4775 $1,290,907 $1,222,710 <br />Source: River Road Park & Recreation Budget 2003 -2004. <br />Total revenue from fees and miscellaneous sources for RRPRD is $1.1 million. The <br />District generates $0.9 million from aquatic and recreation fees. In addition to fees, <br />the District receives $143,500 in miscellaneous revenue, which includes a $100,000 <br />payment from the City of Eugene. The City pays RRPRD $100,000 to provide <br />services to City residents in River Road. This is the equivalent of $1.01 per $1,000 in <br />assessed value for properties in annexed portions of River Road. <br />Total revenue from taxes, fees, and other sources equals $2.2 million. The RRPRD <br />has a General Fund balance of $625,000 to balance the O&M budget of $2.8 million. <br />Table 7 -11 shows General Fund revenues for the RRPRD for FY03 -04. <br />Table 7 -11. RRPRD General Fund resources for <br />O &M expend itures. <br />Permanent rate taxes $1,075,000 38,6% <br />Total revenue $2,161,320 77.6% <br />Fund balance $625,000 22.4% <br />Total resources $2,786,320 100.0% <br />Source: River Road Park b Recreation Budget 2003 -2004. <br />Revenues for Capital expenditures come from bond rate property taxes totaling <br />$147,710. The RRPRD has a Bonded Debt Fund balance of $60,000 to balance the <br />Bonded Debt budget of $207,710. Bonded Debt revenues of $207,710 and General <br />Fund revenues of $2.8 million account for RRPRD's total expenditures of $3 million. <br />RR/SC Fiscal Analysis: Parks ECONorthwest October 2004 rage r -i o <br />Percent of <br />Source <br />Amount <br />Total <br />Resources <br />Aquatics fees <br />$330,100 <br />11.8% <br />Recreation fees <br />612,720 <br />22.0% <br />Miscellaneous revenue <br />143,500 <br />5.2% <br />Subtotal revenue <br />$1,086,320 <br />39.0% <br />Permanent rate taxes $1,075,000 38,6% <br />Total revenue $2,161,320 77.6% <br />Fund balance $625,000 22.4% <br />Total resources $2,786,320 100.0% <br />Source: River Road Park b Recreation Budget 2003 -2004. <br />Revenues for Capital expenditures come from bond rate property taxes totaling <br />$147,710. The RRPRD has a Bonded Debt Fund balance of $60,000 to balance the <br />Bonded Debt budget of $207,710. Bonded Debt revenues of $207,710 and General <br />Fund revenues of $2.8 million account for RRPRD's total expenditures of $3 million. <br />RR/SC Fiscal Analysis: Parks ECONorthwest October 2004 rage r -i o <br />