Title
Budget 101- An overview of Olympia Parks, Arts and Recreation’s annual revenue sources and budget
Recommended Action:
None - information only
Report
Issue:
Budget overview
Staff Contact:
Jonathon Turlove, Director of Park Planning and Maintenance, 360.753.8068
Presenter(s):
Jonathon Turlove, 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 $10 million and an annual capital budget of approximately $5 million. Staff will provide an overview of both the operating and capital budgets including revenue sources and expenditures.
Neighborhood/Community Interests (if known):
The YES Olympia Parks coalition was heavily involved in the formation of the Olympia Metropolitan Park District and some of their members continue to take a strong interest in the activities of the OMPD Advisory Committee and Board.
Options:
Informational only.
Financial Impact:
N/A
Attachments:
Budget 101 PowerPoint Presentation