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� ' <br />I VA <br />Y- <br />� <br />e e <br />r <br />�C) iq � <br />V w <br />i \'6t <br />�Ic <br />C- <br />Budget <br />1 <br />pp Iff ^ your age has ex erienced a budget reduction in the past 5 years, list the top 5 programs or areas your agency reduced. <br />f� 1. – 6 / 1 ll t f OU .�y 30 <br />3. 32 <br />4 33 <br />5. 34 <br />Please complete the following based on actual and budgeted figures. Estimate if necessary. <br />if data for all ears are not available, please provide as much as possible � � f I1 -, , , r . , �U <br />Actual <br />Budgeted <br />2005 <br />2006 <br />2007 <br />2008 <br />2009 <br />A enc Operation <br />9 y 0 P <br />Expenditures <br />(� <br />ZSI iL�i 39 <br />$ 1.j 1r t. F * 1t0`i ,43 <br />$ �jO jP= 1L�47 <br />$ ld i TS7�, {J51 <br />Agency Revenues <br />$ I, h 5 / ,90i 36 <br />$ �. bS 3 , / S' � 40 <br />$ 4r, � �' � 44 <br />$ ° (�Z 0 48 <br />$ I , I � (D, ?11 52 <br />^a ` <br />Capital Construction and <br />Ac <br />$ d ?;' ", <br />- <br />$ 3, IZ ,r'Q'�^� <br />$�, I 2 <br />$f f ..�.; <br />$Z�,�`(� ^ P3 <br />�4 <br />Number of Full -time <br />Equivalent Employees <br />FTEs <br /># �„� ` C�) 38 <br />r <br /># , C 42 <br /># �� 46 <br /># ( � �) 50 <br /># �1 654 <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 pro rams) x I x y c a <. s.. t 11, to <br />% 56 <br />Federal program(s) -112 ( <br />% 57 <br />r <br />Agency Revenues (fees & charges) 4 4 � t ,,.�. � - 2 - 2 el <br />% . 58 <br />Tax levy (specific parks and recreation) — <br />% 59 <br />Endowment <br />% so <br />Other: <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? ( Percentag es must add to 1000 <br />Tax levy (specific parks and recreation) <br />User fees and charges q Q I z of 1 <br />% 63 <br />" ' ' % 64 <br />Leases nog e <br />% 65 <br />Sale of real property <br />% 66 <br />Other: r}'l: -, etU2fu ,­. Cvor kr � C <br />% 67 <br />Other: _, Q dti s IQ–\) Qvo _f '� ><X""" 1Q2 y I <br />l . % 68 <br />TOTAL <br />100% <br />5. <br />What percentage of your 2008 capital construction and acquisitio ud came from the following sources? <br />( Percentag es must add to 100 %. <br />Local govemment general fund (tax supported) b" I I <br />$ % ss <br />General obligation bonds ct's 3 z t i 32 0 <br />� I % 70 <br />Revenue bonds <br />C % 71 <br />State grants /funding g <br />I % 72 <br />Federal grants /funding 1 i 2k <br />3 % 73 <br />Private grants /funding IP! I <br />% 74 <br />Cost of Participation Certificates <br />% 75 <br />Gifts <br />% 76 <br />Other: �,� C •�3� <br />� % 77 <br />Other: <br />% 78 <br />TOTAL <br />100% <br />b. <br />