January 2013 - Parks & Recreation - 43

Revenue trends (revenue generated through direct revenue such as classes, programs, memberships, permits, rentals,
and concessions), shown in Figure 9, are generally following funding trends, with significant decreases realized from 2010
levels. Smaller agencies, however, appear more resilient-by 2012 agencies in the lower quartile had realized an increase over
2010 levels and those in the median quartile had virtually recovered. Upper quartile agencies continue to realize revenues
significantly below 2010 but by 2012 were experiencing a slightly increasing revenue trend.
Figure 10 shows the percent contribution of each source of direct revenue varied only slightly from 2010 to 2012. The most
common sources in the " Other " category include contributions and/or donations, interest revenue, grants, parking, and fines/
penalties.
FIGURE 10

Sources of Direct Revenue

FIGURE 11A

Department's Total Capital Budget

Thousands of Dollars
$7,000
Facility
rentals
15.7%

Facility
entry fees/
memberships
18.8%

Other Concessions, Facility,
13.3%
resale property
items
or ROW
4.4%
leases
1.8%

Programs
and class
fees and
charges
45.9%

$6,000

Upper Quartile
Median
Lower Quartile

$5,986.3

$5,000
$4,000

$3,500.0

$3,000
$2,206.4

$2,000
$1,000

$800.0

$0

$100.0
2010

$325.8

$675.8

$22.8
2011

$146.4
2012

Capital budgets in Figure 11A are following a similar pattern to operating budgets. Small departments are almost back
to the 2010 budget levels while all others are climbing during the FY 2012 cycle. On a side note, it should be recognized
that November 2012 saw the largest number of park and recreation capital ballot referendums since 2008. In general, these
referendums passed with about 67 percent of the electorate's support. This is a significant indicator of improved public
confidence in the future economy and their support of parks and recreation services.
FIGURE 11B

Amount of Renovation Needs

Thousands of Dollars
$8,000
$7,000

$7,500.0

$7,000.0

FIGURE 11C

$18,000
$16,000

$6,000

$14,000
$5,000
$4,000

$4,200.0

$3,000
$2,000
$1,000

Upper Quartile
Median
Lower Quartile
$2,000.0

$1,623.0

$0
2010

$142.5
2011

$18,7830.0
Upper Quartile
Median
Lower Quartile

$12,000
$10,000

$9,505.5
10,000.0

$8,000
$6,000
$4,000

$765.7
$200.0

Department's New Capital Need

Thousands of Dollars
$20,000

$275.0
2012

$2,000
$0

$2,450.0

$2,00.0
$351.2

$2,00.0
$106.8

$400.0

2010

2011

2012

Recognize that Figures 11B and 11C are not allocated dollars but departmental estimates of renovation and new capital
needs. The sharp spike in 2012 seems to represent the inability to fund new or renovation projects and may represent project
postponements and deferred maintenance in response to budget reductions.
2013 PARKS and RECREATION SPECIAL REPORT

9



January 2013 - Parks & Recreation

Table of Contents for the Digital Edition of January 2013 - Parks & Recreation

January 2013 - Parks & Recreation - 1
January 2013 - Parks & Recreation - 2
January 2013 - Parks & Recreation - 3
January 2013 - Parks & Recreation - 4
January 2013 - Parks & Recreation - 5
January 2013 - Parks & Recreation - 6
January 2013 - Parks & Recreation - 7
January 2013 - Parks & Recreation - 8
January 2013 - Parks & Recreation - 9
January 2013 - Parks & Recreation - 10
January 2013 - Parks & Recreation - 11
January 2013 - Parks & Recreation - 12
January 2013 - Parks & Recreation - 13
January 2013 - Parks & Recreation - 14
January 2013 - Parks & Recreation - 15
January 2013 - Parks & Recreation - 16
January 2013 - Parks & Recreation - 17
January 2013 - Parks & Recreation - 18
January 2013 - Parks & Recreation - 19
January 2013 - Parks & Recreation - 20
January 2013 - Parks & Recreation - 21
January 2013 - Parks & Recreation - 22
January 2013 - Parks & Recreation - 23
January 2013 - Parks & Recreation - 24
January 2013 - Parks & Recreation - 25
January 2013 - Parks & Recreation - 26
January 2013 - Parks & Recreation - 27
January 2013 - Parks & Recreation - 28
January 2013 - Parks & Recreation - 29
January 2013 - Parks & Recreation - 30
January 2013 - Parks & Recreation - 31
January 2013 - Parks & Recreation - 32
January 2013 - Parks & Recreation - 33
January 2013 - Parks & Recreation - 34
January 2013 - Parks & Recreation - 35
January 2013 - Parks & Recreation - 36
January 2013 - Parks & Recreation - 37
January 2013 - Parks & Recreation - 38
January 2013 - Parks & Recreation - 39
January 2013 - Parks & Recreation - 40
January 2013 - Parks & Recreation - 41
January 2013 - Parks & Recreation - 42
January 2013 - Parks & Recreation - 43
January 2013 - Parks & Recreation - 44
January 2013 - Parks & Recreation - 45
January 2013 - Parks & Recreation - 46
January 2013 - Parks & Recreation - 47
January 2013 - Parks & Recreation - 48
January 2013 - Parks & Recreation - 49
January 2013 - Parks & Recreation - 50
January 2013 - Parks & Recreation - 51
January 2013 - Parks & Recreation - 52
January 2013 - Parks & Recreation - 53
January 2013 - Parks & Recreation - 54
January 2013 - Parks & Recreation - 55
January 2013 - Parks & Recreation - 56
January 2013 - Parks & Recreation - 57
January 2013 - Parks & Recreation - 58
January 2013 - Parks & Recreation - 59
January 2013 - Parks & Recreation - 60
January 2013 - Parks & Recreation - 61
January 2013 - Parks & Recreation - 62
January 2013 - Parks & Recreation - 63
January 2013 - Parks & Recreation - 64
January 2013 - Parks & Recreation - 65
January 2013 - Parks & Recreation - 66
January 2013 - Parks & Recreation - 67
January 2013 - Parks & Recreation - 68
January 2013 - Parks & Recreation - 69
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2021
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2021
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/october-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/september-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/august-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/july-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/june-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/may-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/april-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2020
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/october-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/september-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/august-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/july-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/june-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/may-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/april-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2019
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/october-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/september-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/august-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/july-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/june-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/may-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/april-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2018
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/october-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/september-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/august-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/july-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/june-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/may-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/april-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2017
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/december-2016
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/november-2016
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/october-2016
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/august-2016
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/july-2016
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/june-2016
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/may-2016
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/april-2016
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2016
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2016
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
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/june-2015
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/may-2015
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/april-2015
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2015
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2015
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/january-2015
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
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/july-2013
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/june-2013
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/may-2013
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/april-2013
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/march-2013
https://www.nxtbook.com/nrpa/ParksRecreationMagazine/february-2013
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
https://www.nxtbookmedia.com