Thursday, March 15, 2018

Base Budgeting (103)

Presented by:
Kimberly McNeeley,
Acting Director Parks and Recreation,
Austin Texas

Various Methods for Operating
  • $0 Based Budgeting (start at $0 every year)
  • Performance Based Budgeting (making the most impact, goal are met)
  • Fixed Allocation (figure out how to divide budget)
Where $ Comes From
Operating Budget
  • Property Taxes
  • Sales Taxes
  • Sponsorships
  • Concessions
  • Grants
  • Fees / Admissions
Capital Budget
  • Grants
  • Impact Fees
  • Bond Funding
  • Mitigation Fees
  • Parkland Dedication Fees


Allocation of budget should align with organizational values!

 Guiding Documents
  • Strategic Plan
  • Business Plan
  • Horizon Issues
    • Demographic Changes
    • Industry Trends
    • Regulatory Changes / Revisions
  • Operational Data
  • Community Input
INDUSTRY VALUES
Conservation / Health and Wellness / Social Equity

Example:





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