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04/10/2009 FRI 13:26 FAX 541 682 6834 CITY of E L 12002/003 <br />B u d g e t <br />1, <br />a Fundin <br />it your agency has experienced a budget reduction In the past 5 years, list the top 5 programs or areas your agency reduced. <br />1. P PLC-- 30 <br />2. 31 <br />3. 32 <br />4, 33 <br />2. <br />Please complete the following <br />if data for all years.arme not <br />based on actual and budgeted figures. Estimate if necessary, <br />available, please provide as much as possible <br />Actual <br />Budgeted <br />2005 <br />2006 <br />2007 <br />2008 <br />2009 <br />Agency Operation <br />Ex nditures <br />$ I 35 <br />� I <br />$• 39 <br />7q(� n�� <br />43 <br />$ ` y�3 E 4 (� <br />$ 47 <br />`d' 1� 5D3 <br />$ 51 <br />Agency Revenues <br />$ 5(y 3s <br />$ Z 5 6 33 40 <br />$ 2 -x11 a g')-44 <br />$ 5 0) - 4 8 <br />$ Z 2. 00 52 <br />Capital Construction and <br />Acquisition <br />$ r___ 37 <br />$ 41 <br />$ 45 <br />$ 49 <br />$ 53 <br />Number of Full -time <br />Equivalent •Employees . <br />FTEs <br /># /� <br /># , r- 2 <br /># 46 <br /># 50 <br />1 64 <br />'Full -time equivalent employees (FTEs) can be calculated by taking the total hours worked by employees DIVIDED by 2080 <br />hours. <br />3. <br />What percentage of your 2008 actual annual op eratling operating expenditures came from the following sources? Percents es must add to 100 %. <br />Local government general fund (tax supported) <br />% 55 <br />State pro rams) <br />% 56 <br />Federal programs <br />{ ' % 57 <br />Agency Revenues (fees & charges) <br />27 % 5e <br />Tax le (specific parks and recreation <br />% 59 <br />Endowment <br />% 6a <br />or ,�����c <br />% 6, <br />Ot h e r: <br />Oth <br />/6 62 <br />TOTAL i all <br />100% <br />4. <br />What percentage of your 2008 actual ag ency revenues came from the following sources? (Percentages must add to 100%, <br />Tax le specific parks and recreation) <br />% 63 <br />User fees and charges <br />0 t) % 64 <br />Leases <br />% 65 <br />Sale of real property <br />% 66 <br />Other: <br />% 57 <br />Other: <br />% <br />TOTAL - <br />100% <br />5. <br />What percentage of your 2008 capital construction and acquisition budget came from the following sources? f <br />Percent es must add to 100 %. <br />Local government general fund (tax supported) <br />% 69 <br />General obligation bonds <br />% 70 <br />C/ <br />Revenue bonds <br />% 71 <br />State grants/funding <br />% 72 <br />Federal rants/funding <br />% 73 <br />Private rants /funding <br />% 74 <br />Cost of Participation Certificates <br />% 75 <br />Gifts <br />% <br />Other. <br />% 77 <br />Other: <br />-% 75 <br />TOTAL <br />100% <br />2 <br />