New Search
k , Finance Survey <br /> 519177/EMOS <br /> ANDRECROITON <br /> Capital projects categorized by funding source then by Parks, Open areas, and Wetlands. <br /> 2. How do you calculate overhead rates used in your budgeting? The overhead rate is calculated <br /> using the Federal Cost Plan. <br /> 3. Please send a breakdown or provide a link to your capital budget expenditures and revenues <br /> for 2006. <br /> Currently, park revenue for capital comes from a variety of sources: System Development <br /> Charges, 1998 PROS bond, 2006 POS bond, stormwater fees, general capital fund, donations <br /> and grants. Detail for the FY06 capital budget is below. <br /> Public Works <br /> Parks & Open Space <br /> 2006 CIP /Capital Budget Fund Fund Fund <br /> 311 336 531 <br /> Storm <br /> Gen Capital Parks SDC Utility Total <br /> Preservation / Maintenance <br /> $ $ <br /> A6 - Site Renovations & Rehab 221,000 221,000 <br /> $ $ <br /> General Site & Facility Improvement 35,000 35,000 <br /> $ $ <br /> Neighborwoods Support 30,000 30,000 <br /> New Capital Facilities <br /> $ $ <br /> Candlelight Park 600,000 600,000 <br /> $ $ <br /> Filbert Meadows 400,000 400,000 <br /> $ $ <br /> Neighborhood Park Development 600,000 600,000 <br /> $ $ <br /> Park Land Acquisition 600,000 600,000 <br /> Willamette River Riparian Corridor $ $ <br /> Acq 900,000 900,000 <br /> $ $ $ <br /> 1,121,000 $2,200,000 65,000 3,386,000 <br /> 4. What other jurisdiction resources do you receive as part of your base budget (county, etc.)? <br /> Parks & Open Spaces is primarily supported from the general fund for operations activities, <br /> along with support from the Stormwater, Wastewater, and road where these programs overlap. <br /> -10- <br />