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Oval Task Force Final Report <br />1. Context' <br />Bud e� t Category <br />Skating Center <br />Other Parks & Recreation Programs <br />Other City Programs & Services <br />Total City Budget <br />Pro�ertv Tax Levy <br />Skating Center <br />Other Parks & Recreation Programs <br />Other City Programs & Services <br />Total City Property Tax Levy <br />Annual Propertv Tax Im�act * <br />Skating Center <br />Other Parks & Recreation Programs <br />Other City Programs & Services <br />Total Property Tax Impact <br />+ <br />from city staff <br />* $175,000 home <br />2005 <br />Budget <br />$ 1,000,000 <br />2,700,000 <br />29,000,000 <br />$ 32,700,000 <br />% of <br />T����,1 <br />3.1% <br />8.3% <br />88.7% <br />100.0% <br />% of <br />�i�i�� T�}�:,1 <br />$ 100,000 0.9% <br />1,548,000 14.6% <br />8,989,965 84.5% <br />$ 10,637,965 100.0% <br />°/a of <br />}�� Tt���] <br />$ 4 0.9% <br />63 14.6% <br />364 84.5% <br />$ 431 100.0% <br />Oval Task Force Final Report Page 21 cf 29 <br />� <br />r <br />r <br />