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v <br /> O Finance Survey A <br /> 5f lr <br /> i-1JO <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? <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 /> 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 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 /> 2. How do you calculate overhead rates used in your budgeting? <br /> 3. Please send a breakdown or provide a link to your capital budget expenditures and revenues <br /> for 2006. <br /> 4. What other jurisdiction resources do you receive as part of your base budget (county, etc.)? <br /> 5. a. What taxation measures do you currently have in place? <br /> b. What percentage of your budget do they represent? <br /> c. What do they fund? <br /> b. How 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 /> 1"' <br /> -9- <br />