Combined Parks, Buildings & Summer Recreation
Expenses & Revenues
Expenses
|
Revenues
|
Expenses
% increase/
decrease |
Revenues
% increase/
decrease |
Deficit (expenses minus revenues)
|
Deficit
% increase/
decrease |
|
2005
|
$982,698
|
$246,805
|
xxxxx
|
xxxxx
|
$735,893
|
xxxxx
|
2006
|
$1,202,924
|
$297,914
|
22.4%
|
20.7%
|
$905,010
|
23.0%
|
2007
|
$1,210,854
|
$299,040
|
0.7%
|
0.4%
|
$911,814
|
0.8%
|
2008
|
$1,319,628
|
$327,289
|
9.0%
|
9.4%
|
$992,339
|
8.8%
|
2009
|
$1,630,702
|
$403,349
|
23.6%
|
23.2%
|
$1,227,353
|
23.7%
|
2010
|
$2,116,059
|
$269,385
|
29.8%
|
-33.2%
|
$1,846,674
|
50.5%
|
2011
|
$1,732,581
|
$340,346
|
-18.1%
|
26.3%
|
$1,392,235
|
-24.6%
|
2012
|
$1,770,688
|
$360,550
|
2.2%
|
5.9%
|
$1,410,138
|
1.3%
|
2013
|
$1,840,398
|
$472,583
|
3.9%
|
31.1%
|
$1,367,815
|
-3.0%
|
2014
|
$1,901,986
|
$388,326
|
3.3%
|
-17.8%
|
$1,513,660
|
10.7%
|
2015
|
$2,024,330
|
$475,000
|
6.4%
|
22.3%
|
$1,549,330
|
2.4%
|
2016
|
$2,086,298
|
$445,000
|
3.1%
|
-6.3%
|
$1,641,298
|
5.9%
|
Summary
- Cumulative +112.3% spending increase since 2005
- Average Annual Spending Increase + 10.2%
- Average Annual Rate of Inflation - 2005 to 2015 + 2.15%
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