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NRPA Benchmark Survey, April 2009
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NRPA Benchmark Survey, April 2009
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7/30/2014 12:59:05 PM
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7/30/2014 12:57:47 PM
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Correspondence
PW_Division
Parks and Open Space
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W Finance Survey <br />$ $ <br />Park Land Acquisition 600,000 600,000 <br />Willamette River Riparian Corridor $ $ <br />Acq 900,000 900,000 <br />1,121,000 $2,200,000 65,000 3,386,000 <br />4. What other jurisdiction resources do you receive as part of your base budget (county, etc.)? <br />Parks & Open Spaces is primarily supported from the general fund for operations activities, <br />along with support from the Stormwater Fund, Wastewater Fund, and Road Fund where these <br />programs overlap. <br />The city also receives funds from BL.M for wetland restoration projects that funds both <br />maintenance /operation and capital activities, in the form of a grant. <br />5. a. What taxation measures do you currently have in place? <br />The City of Eugene's Parks are supported by the General Fund. Detail on taxation measures for <br />the General Fund can be found in the City's annual budget and/or Comprehensive Annual <br />Financial_ Report. <br />b. What percentage of your budget do they represent? <br />81% of the Parks and Open Spaces Service budget is supported by the General Fund. <br />c. What do they fund? <br />Please see FY08 budget break -down above, in 1b. <br />b. How are they structured? <br />? FY06 $9.17 per $1,000 of assessed value (page 135 FY06 CAFR) <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 />-20- <br />
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