January 2012 - Parks & Recreation - 43

FIGURE 13

Percentage of annual revenues that came from. . .
Programs and class fees
and charges
Facility entry fees/
memberships

41.5%
23.1%
16.3%

Other

14.2%

Facility Rentals
Concessions, resale
items
Facility, property or ROW
leases

3.7%
1.1%

Sale of real property 0.1%
0

5

10

15

20

25

30

35

40

45

50

FIGURE 14

What is your department's total capital budget?
Jurisdiction Population
Less Than
20,000

All Respondents
Number of
Responses
Lower Quartile
Median
Upper Quartile

20,000 to
49,999

50,000 to
99,999

100,000 to
250,000

More than
250,000

126

30

39

23

9

15

$8,125

$750

$36,000

$15,750

$263,700

$1,381,150

$233,991

$38,000

$287,500

$404,310

$3,100,000

$6,105,000

$1,637,321

$125,750

$914,778

$1,611,643

$9,900,000

$19,791,5636

FIGURE 15

What is the relationship
between renovation
need and new capital
need? Why are new
capital-need dollars so
much higher?

Renovation versus capital needs
$750,000
$1,500,000

All respondents

Less than 20,000 $300,000

$500,000
$518,000
$982,000

20,000 to 49,999

$1,178,145	
$1,772,000

50,000 to 99,999

$5,000,000
$10,000,000

100,000 to 250,000

$10,500,000

More than 250,000
0

5

10

15

$42,960,649
20

25
30
Millions of Dollars

= Amount of renovation need

35

40

= Amount of capital need

45

50

Renovations are often
incorporated into the
capital development
budgets without designation as new or renovation.
For agencies that don't do
their own capital budgets
it is probable that they
only address the renovations scheduled for the
next five years. Additionally, funding for new capital
development is often more
accessible than funding to
repair or upgrade assets.

2012 Parks and Recreation Special Report 	9



January 2012 - Parks & Recreation

Table of Contents for the Digital Edition of January 2012 - Parks & Recreation

January 2012 - Parks & Recreation - 1
January 2012 - Parks & Recreation - 2
January 2012 - Parks & Recreation - 3
January 2012 - Parks & Recreation - 4
January 2012 - Parks & Recreation - 5
January 2012 - Parks & Recreation - 6
January 2012 - Parks & Recreation - 7
January 2012 - Parks & Recreation - 8
January 2012 - Parks & Recreation - 9
January 2012 - Parks & Recreation - 10
January 2012 - Parks & Recreation - 11
January 2012 - Parks & Recreation - 12
January 2012 - Parks & Recreation - 13
January 2012 - Parks & Recreation - 14
January 2012 - Parks & Recreation - 15
January 2012 - Parks & Recreation - 16
January 2012 - Parks & Recreation - 17
January 2012 - Parks & Recreation - 18
January 2012 - Parks & Recreation - 19
January 2012 - Parks & Recreation - 20
January 2012 - Parks & Recreation - 21
January 2012 - Parks & Recreation - 22
January 2012 - Parks & Recreation - 23
January 2012 - Parks & Recreation - 24
January 2012 - Parks & Recreation - 25
January 2012 - Parks & Recreation - 26
January 2012 - Parks & Recreation - 27
January 2012 - Parks & Recreation - 28
January 2012 - Parks & Recreation - 29
January 2012 - Parks & Recreation - 30
January 2012 - Parks & Recreation - 31
January 2012 - Parks & Recreation - 32
January 2012 - Parks & Recreation - 33
January 2012 - Parks & Recreation - 34
January 2012 - Parks & Recreation - 35
January 2012 - Parks & Recreation - 36
January 2012 - Parks & Recreation - 37
January 2012 - Parks & Recreation - 38
January 2012 - Parks & Recreation - 39
January 2012 - Parks & Recreation - 40
January 2012 - Parks & Recreation - 41
January 2012 - Parks & Recreation - 42
January 2012 - Parks & Recreation - 43
January 2012 - Parks & Recreation - 44
January 2012 - Parks & Recreation - 45
January 2012 - Parks & Recreation - 46
January 2012 - Parks & Recreation - 47
January 2012 - Parks & Recreation - 48
January 2012 - Parks & Recreation - 49
January 2012 - Parks & Recreation - 50
January 2012 - Parks & Recreation - 51
January 2012 - Parks & Recreation - 52
January 2012 - Parks & Recreation - 53
January 2012 - Parks & Recreation - 54
January 2012 - Parks & Recreation - 55
January 2012 - Parks & Recreation - 56
January 2012 - Parks & Recreation - 57
January 2012 - Parks & Recreation - 58
January 2012 - Parks & Recreation - 59
January 2012 - Parks & Recreation - 60
January 2012 - Parks & Recreation - 61
January 2012 - Parks & Recreation - 62
January 2012 - Parks & Recreation - 63
January 2012 - Parks & Recreation - 64
January 2012 - Parks & Recreation - 65
January 2012 - Parks & Recreation - 66
January 2012 - Parks & Recreation - 67
January 2012 - Parks & Recreation - 68
January 2012 - Parks & Recreation - 69
January 2012 - Parks & Recreation - 70
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2021
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https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2020
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https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2016
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2015
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2015
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/october-2015
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/september-2015
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/august-2015
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/july-2015
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https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/october-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/september-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/august-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/july-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/june-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/may-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/april-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2014
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2013
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2013
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/october-2013
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/september-2013
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/august-2013
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https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2013
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https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2013
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/october-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/september-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/august-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/july-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/june-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/may-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/april-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2012
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/october-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/september-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/august-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/july-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/june-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/may-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/april-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2011
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/october-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/september-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/august-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/july-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/june-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/may-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/april-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2010
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2009
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2009
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