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• <br /> Parks, Facilities, Staffing & Budgeting Benchmarkinz Report for ORPA <br /> Operating budgets per 1,000 Citizens for Parks and Recreation Services - The chart below <br /> illustrates the following ways of looking at operating budgets, revenues from fees and revenues <br /> from taxes: <br /> • Average budgets, revenues from fees and taxes per 1,000 population As the chart indicates, <br /> the average community invests $77,613 per 1,000 citizens in an operating budget for a parks <br /> and recreation system. The average community invests $44,760 per 1,000 citizens in staffing <br /> costs for the parks and recreation system. The average community invests $25,563 per 1,000 <br /> citizens on materials and services. The average community generates $25,005 in revenues <br /> from fees and charges per 1,000 citizens and $55,520 in annual taxes per 1,000 citizens. _ <br /> ♦ Best practices budgets, revenues from fees, and taxes per 1,000 population As the chart <br /> indicates, the best practices community invests $400,000 per 1,000 citizens in an operating <br /> budget for a parks and recreation system. The best practices community invests $260,000 <br /> per 1,000 citizens in staffing costs for the parks and recreation system. The best practices <br /> community invests $100,000 per 1,000 citizens on materials and services. The best practices <br /> community generates $160,000 in revenues from fees and charges per 1,000 citizens and <br /> $200,000 in annual taxes per 1,000 citizens. <br /> Q12: Operating Budgets Per 1,000 Citizens for <br /> Parks and Recreation Services? <br /> $77,613 <br /> $44.760 <br /> .Aver age <br /> $25,005 <br /> $55,50 <br /> $400,000 <br /> $260!000 <br /> BestPraMtees <br /> $160;000 <br /> $200,500 <br /> $0 $100.000 $200,000 $300.000 $400,000 $500.000 <br /> Operating Budgets Per 1,000 Population <br /> ®Staffing Budgets Per 1,000 Population <br /> Fees Per 1 Population <br /> t r. ,hat c a?crYi _C' I +rEil�rte e. - ectzibcr _;iii , ®Taxes Per 1,000 Population <br /> Leisure Vision 34 <br />