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1 {^ <br /> 4 Finance Survey <br /> --1 ' . -V <br /> V. Finance <br /> A. Paf place in city -wide plan <br /> ,1. What percentage of the city's general revenue supports the operations of parks and <br /> recreation? <br /> B. Gov ental Revenues and Expenses <br /> 1. . Please send a breakdown f o operating revenue and expenditures from 2006 or provide a <br /> linIto online information. l <br /> Please describe how your budget represents your organization. This could be done by <br /> organization, lines of business or a combination of both. For example, revenues could be <br /> divided into government funding, fees and charges, big ticket items such as golf or aquarium <br /> (if relevant), grants, bond measures etc. Expenditures could be separated by community <br /> centers, big ticket items such as golf, maintenance, and management. <br /> How do you calculate overhead rates used in your budgeting? <br /> Please send a breakdown or provide a link to your capital budget expenditures and revenues <br /> for 2006. <br /> What other jurisdiction resources do you receive as part of your base budget (county, etc.)? <br /> 5.t taxation measures do you currently have in place? <br /> Ala! at percentage of your budget do they represent? <br /> What do they fund? <br /> ow are they structured? <br /> Summary of Requested Materials: <br /> ✓ % city general revenue that supports park and recreation <br /> operations <br /> ✓ Breakdown of operating budgets <br /> ✓ Breakdown of capital budgets <br /> ✓ Other jurisdiction resources received as part of base budget <br /> ✓ Taxation Measures <br /> (It Lam( <br /> -G-41 <br /> A t iv,taLed 1--a mss yi p tto <br /> - 3 i <br /> 011 �( <br /> -10- <br />