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Parks, Facilities, Staffing & Budgeting Benchmar in# Report for ORPA <br /> Howaethed£agalloae - Thca below shows that 4°ofal dollars are allocated to <br /> new prsadfaclle.33% is alloc &e to maintenance and up Aae and 20% is alloc ke to <br /> land a q ato! & <br /> Q20c. Percent of Capital Improvements Allocated to Each of <br /> the Following Types of Projects <br /> Maintenance & agar des <br /> 33% <br /> Nw akr /facilities <br /> P � � ƒ <br /> 46% Land acquisition <br /> 20% <br /> z G y 111 m» <br /> • <br /> Leisure Vision 37 <br />