Title
Budget 101- An overview of Olympia Parks, Arts and Recreation’s annual revenue sources, budget and trends
Recommended Action:
None - information only
Report
Issue:
Budget overview
Staff Contact:
Jonathon Turlove, Parks, Arts & Recreation Director of Park Planning and Maintenance, 360.753.8068
Presenter(s):
Jonathon Turlove, Parks, Arts & Recreation Director of Park Planning and Maintenance, 360.753.8068
Background and Analysis:
The Olympia Parks, Arts and Recreation (OPARD) has an annual operating budget of approximately $9 million and an annual capital budget of approximately $6 million. Staff will provide an overview of both the operating and capital budgets, including revenue sources and expenditures, and speak to revenue trends.
Neighborhood/Community Interests (if known):
The community voted to raise their taxes to support the work of OPARD in both 2004 and 2015 and is typically very engaged in the work that the department does.
Options:
Informational only.
Financial Impact:
N/A
Attachments:
Funding 101 and Trends Presentation