Capital & Facility Acquisition Plan | Página 16

Funding Sources for NSSRA Funding for NSSRA comes from three sources: Partner agency contributions, program fees and outside support from Northern Suburban Special Recreation Association Foundation (NSSRA Foundation), grants and donations. Contributions from the partner agencies comes from property taxes collected through a tax levy issued by each partner. The Illinois Park District Code and corresponding Municipal Code’s section 5-8 (special recreation levy) enables each partner to assess up to $.04 per $100 of Equalized Assessed Valuation (EAV) specifically for special recreation services. This levy is exempt from the tax cap and is only accessible to agencies that are partners in a Special Recreation Association. NSSRA’s current levy averaged for all 13 partners is 1.7 cents. NSSRA’s philosophy is to offer the same type of recreation experiences for people with disabilities as those available through our partner agency park district and recreation departments. NSSRA is committed to offer these programs and services at the same or similar fee as our partner agencies. However, the average NSSRA program is staffed at a 3:1 ratio with many programs at or near a 1:1 ratio based on ADA requirements, participant need, safety and quality programming. Supplies and special equipment also inflate NSSRA program expenses. Consequently, NSSRA program expenses are higher than partner agency expenses for the similar programs. Because NSSRA is committed to keeping participation fees in line with partner agencies, NSSRA program fees only account for about 20% of total annual revenue. 2009 2010 % of Revenue Actual 2011 % of Revenue Actual 2012 % of Revenue Actual % of Revenue Actual Revenue Partner Agency Contribution $ 2,510,399 77.09% $ 2,533,835 78.12% $ 2,563,247 75.54% $ 2,585,256 72.25% $ Program Fees $ 667,739 20.51% $ 672,393 20.73% $ 718,536 21.18% $ 856,304 23.93% $ Outside Funding $ 78,263 2.40% $ 37,202 1.15% $ 111,511 3.29% $ 136,692 3.82% $ $ 3,256,401 100% $ 3,243,431 100% $ 3,393,294 100% $ 3,578,253 100% $ Total Revenue 2013 Actual % of Revenue 2014 Actual % of Revenue 2015 Actual 2016 % of Revenue Actual % of Revenue $ 2,587,903 72.72% $ 2,716,063 76.88% $ 2,776,818 76.97% $ 2,771,979 81.78% $ 805,177 22.63% $ 705,685 19.98% $ 716,986 19.88% $ 561,027 16.55% $ 165,576 4.65% $ 111,004 3.14% $ 113,627 3.15% $ 56,736 1.67% $ 3,558,655 100% $ 3,532,752 100% $ 3,607,431 100% $ 3,389,743 100% NSSRA Facility Acquisition Plan 16