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Bu dget <br />1. <br />• Funding <br />If your agency has experienced a budget reduction in the past 5 years, list the top 5 programs or areas your agency reduced. <br />1. 30 <br />2. 31 <br />3. 32 <br />4. T 33 <br />5. 34 <br />2. <br />Please complete the following based on actual and budgeted figures. Estimate if necessary. <br />if data for all years are not 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 />Expenditures <br />$ lJ r �9J�2 3 <br />$/ 9 q5 � <br />$ 2� <br />$ Ig,qLlq 5 - 7 <br />0 �, 993' <br />Agency Revenues <br />$ <br />A jg g 0 <br />$ g q(p /44 <br />$?j <br />$ 5 a <br />Capital Construction and <br />Acquisition <br />$ �.�� 9 <br />$3 V 7 5W' <br />$5 17&, 7.2.2- <br />$ 0 �f <br />$ 9 (� / <br />Number of Full -time <br />Equivalent Employees <br />FTEs' <br /># 38 <br />77 O / � ) <br /># �� �„42 <br />U <br /># 46 <br />2/q, Sv <br /># 50 <br />.2Jo <br /># 54 <br />SD <br />'Full -time equivalent employees (FTEs) can be calculated by taking the total hours worked by employees DIVIDED by 2080 hours. <br />3. <br />What percentage of your 2008 actual annual operating expenditures came from the following sources? ( Percentag es must add to 100 %. <br />Local government general fund (tax supported) <br />% 55 <br />State program(s) <br />% 56 <br />Federal program(s) <br />% 57 <br />Agency Revenues (fees & charges) <br />% 56 <br />Tax levy (specific parks and recreation) <br />% 59 <br />Endowment <br />% 60 <br />Other: !j A a <br />% 61 <br />Other: <br />% 62 <br />TOTAL <br />100% <br />4. <br />What percentage of your 2008 actual agency revenues came from the following sources? ( Percentages must add to 100%. <br />Tax levy (specific parks and recreation) <br />% 63 <br />User fees and charges <br />%0 64 <br />Leases <br />% 65 <br />Sale of real property <br />% 66 <br />Other , , QO 9 <br />%u 67 <br />Other — <br />% se <br />TOTAL <br />100% <br />5. <br />What percentage of your 2008 capital construction and acquisition budget came from the following sources? <br />( Percentag es must add to 100 %. <br />Local government general fund (tax supported) <br />% 69 <br />General obligation bonds <br />% 70 <br />Revenue bonds <br />% 71 <br />State grants /funding <br />% 72 <br />Federal grants /funding <br />% 73 <br />Private grants /funding <br />% 74 <br />Cost of Participation Certificates <br />% 75 <br />Gifts <br />% 76 <br />Other: <br />% 77 <br />Other: <br />% 78 <br />TOTAL <br />100% <br />