Statement of Income & Expenses

The principal income from the program is derived from a Parks and Recreation sales tax that was passed in November of 2000, with a second tax approved in April of 2013.

Each year, the revenue from interest exceeds the cost of operations, meaning that 100% of the taxes collected are used for parks and recreations projects.

Fiscal Year Ending200220032004200520062007200820092010
Fiscal Year5/01/01- 4/30/025/01/02- 4/30/035/01/03- 4/30/045/01/04- 4/30/055/01/05- 4/30/065/01/06- 4/30/075/01/07- 4/30/085/01/08- 4/30/095/01/09- 4/30/10
Income
Tax Revenue$2,774,393$2,733,546$2,816,180$2,877,695$2,881,220$2,884,565$2,906,934$2,704,099$2,493,507
Interest$37,908$137,618$158,009$146,009$163,963$254,765$331,271$227,728$116,728
Total$2,812,301$2,871,164$2,974,189$2,952,930$3,045,183$3,139,330$3,238,205$2,931,827$2,620,235
Expenses
Grants Awarded$0$3,737,380$2,773,526$3,361,000$2,797,700$4,132,317$2,701,625$3,581,342$2,727,349
Operations$21,915$57,434$64,486$51,229$51,326$52,173$55,903$56,544$58,990
Fiscal Year Ending20112012201320142015
Fiscal Year5/01/10- 4/30/115/01/11- 4/30/125/01/12-
4/30/13
5/01/13-
4/30/14
5/01/14-
4/30/15
Income
Tax Revenue$2,500,000$2,650,000$2,630,000$4,200,000$7,200,000
Interest$95,000$70,000$49,900$29,000$58,000
Total$2,595,000$2,720,000$2,679,900$4,229,000$7,258,000
Expenses
Grants Awarded$2,727,349$3,163,224$3,045,835$2,842,290$8,143,944
Operations$58,935$62,192$63,900$68,085$65,050