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Agency Effectiveness Ratios <br />Your <br />Agency <br />All <br />Agencies <br />Population Density <br />per Sq Mile <br />Over 2,500 <br /> 1. Operating expenditures per capita $186.37 $78.69 $102.57 <br /> 2. Revenue per capita $93.73 $20.11 $25.63 <br /> 3. Total revenue to total operating expenditures 50.3% 27.3% 26.9% <br /> 4. Total tax expenditures per capita $92.64 $55.55 $70.79 <br /> 5. Park operating expenditures per acre of parkland $8,190 $3,174 $5,197 <br /> 6. Operating expenditures per acre of parkland $19,500 $8,296 $15,762 <br /> 7. Operating expenditures per acres of parks and non-park sites $19,500 $6,750 $11,813 <br /> 8. Operating expenditures per FTE $102,259 $93,230 $101,749 <br /> 9. FTE's per 10,000 population 18.2 8.3 10.5 <br /> 10. Acres of parks per 1,000 residents 9.6 10.1 8.0 <br /> 11. Number of residents per park 1,323 2,181 2,049 <br /> 12. Number of acres per park 12.6 21.2 15.4 <br /> 13. Number of participants per program 62 52 <br /> 14. Ratio of fee programs to all programs 85.1 85.9 87.5 <br /> 15. Ratio of building attendance to park attendance 48.0 50.0 <br /> Agency Operations: Operating Budget <br />Your <br />Agency <br />All <br />Agencies <br />Population Density <br />per Sq Mile <br />Over 2,500 <br /> 1. Agency's total annual operating expenditures <br /> Number of Responses 864 268 <br /> Lower Quartile $1,385,498 $2,598,163 <br /> Median $4,192,600 $3,834,500 $6,625,256 <br /> Upper Quartile $10,636,731 $15,969,109 <br /> 2. Percentage of agency's total operating expenditures for the following categories: <br /> Number of Responses 757 228 <br /> Parks 42.0% 44.3% 41.0% <br /> Recreation 50.0% 41.8% 44.9% <br /> Other 8.0% 13.9% 14.2% <br /> 3. Percentage of agency's total operating expenditures for the following categories: <br /> Number of Responses 809 246 <br /> Personnel services 61.0% 54.9% 56.8% <br /> Operating expenses 39.0% 37.8% 36.5% <br /> Capital expense not in CIP 0.0% 5.2% 4.5% <br /> Other 0.0% 2.1% 2.2% <br /> 4. Percentage of agency's total operating expenditures from the following sources: <br /> Number of Responses 793 237 <br /> General Fund Tax Support 56.0% 59.3% 60.0% <br /> Dedicated Levies 0.0% 7.9% 7.3% <br /> Earned/Generated Revenue 44.0% 24.5% 23.6% <br /> Other Dedicated Taxes 0.0% 2.7% 3.1% <br /> Sponsorships 0.0% 1.0% 1.0% <br /> Grants 0.0% 2.2% 2.2% <br /> Other 0.0% 2.4% 2.9% <br /> 5. Agency's total annual non-tax revenues <br /> Number of Responses 803 243 <br /> Lower Quartile $250,000 $485,500 <br /> Median $2,108,550 $974,451 $1,850,532 <br /> Upper Quartile $3,152,480 $5,849,735 <br />2019 Agency Performance Report 7