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Finance Survey <br />FYOS Projected Parks and Omen Sluice Division <br />Olacr�jtin�; '1111 t <br />I ;:Inner �i.tl'a '. ❑f.f..il',. nr i. 1642 <br />Ti.:P1mnl.uar: ..mlf9.nrinn Ilr >>nF t:" $Lli - %�.a <br />L:'n�:as� app hl „ 'fi.iu „nr! H. o-am k., PnL lal. <br />$14'4;N04 <br />T kvir .ind :.11. a , po . Fl.u:nur, i ?; $7+a.4(.4 <br />C Tu'f.Ifrr -j li n 'q 4t f.Id, md, nvu Gay G.oJ n ;i,'. j1.7's +01 <br />' P.'d %rn rofr , ml'.; , Luil� <br />tw”! opzldti -is auk;� -t ?00 1 /1 S10,IR,777 <br />This budget snapshot excludes the capital budget for Parks & Open Space, Stormwater, & Wetlands. <br />2. How do you calculate overhead rates used in your budgeting? <br />The overhead rate is calculated 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 <br />Fund <br />Fund Fund <br />311 <br />336 531 <br />Storm <br />Gen Capital <br />Parks SDC Utility <br />Total <br />Preservation / Maintenance <br />Site Renovations & Rehab <br />221,000 <br />221,000 <br />General Site & Facility Improvement <br />35,000 <br />35,000 <br />Neighborwoods Support <br />30,000 <br />30,000 <br />New Capital Facilities <br />Candlelight Park 600,000 600,000 <br />Filbert Meadows 400,000 400,000 <br />Neighborhood Park Development 600,000 600,000 <br />-19- <br />