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- voi Finance Survey <br /> 5191771E <br /> AWDRECRENION <br /> V. Finance <br /> A. Parks place in city-wide plan <br /> 1. What percentage of the city's general revenue supports the operations of parks and <br /> recreation? The percentage of the city's general revenue support was 3.8% in FY06 (POS <br /> actual expenditures /Total General Fund Revenue). The percentage is 4.7% if Urban <br /> Forestry was included in the POS expenditures. <br /> B. Governmental Revenues and Expenses <br /> 1. a. Please send a breakdown of operating revenue and expenditures from 2006 or provide a <br /> link to online information. <br /> FY06 - DV 96 Parks & Opens Space Revenue Service Category 42/45 POS and Urban Forestry FY06 Expenditures <br /> FY06 Actual FY06 Actual <br /> Revenue Expenditures <br /> Account Total Account Total <br /> License /Permits (16,050.00) Personnel Cost 3,336,939.96 <br /> Intergovernmental (76,107.45) M &S 1,813,734.06 <br /> Rental (57,648.00) Capital (LandNehicles) 17,068.10 <br /> Charges for <br /> Services (901,998.34) Grand Total 5,167,742.12 <br /> Miscellaneous (1,347.26) <br /> Grand Total (1,053,151.05) <br /> b. 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 <br /> be divided into government funding, fees and charges, big ticket items such as golf or <br /> aquarium (if relevant), grants, bond measures etc. Expenditures could be separated by <br /> community centers, big ticket items such as golf, maintenance, and management. <br /> From the FY08 Public Works Work Plan is a division of the operating budget by categories. <br /> FYOS Projected. Parks and Open Space Division <br /> Operating Budget - <br /> � <br /> „ rr r 1-4 I- <br /> 1111I 1111 I nuuni,Prl , F. <br /> LniJ iI M Ji.,.s 11 n t fi , : 4sl , :k f z, 31 I 1 <br /> 4 lx m, it ar't , 1 i lin E ,, Y:)4 <br /> 11111 bar iIi n It i Id, tt, + n I 1, n {I l <br /> \ <br /> 1';d. S.n ndi..wnd lunh r:ln!n6. I `�. '}I U Ic <br /> -9- <br />