| NOTE: This file has several worksheets | |||||||||||||||
| 2004 | 2005 | 2006 | 2007 | Average | 2008[1] | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | |
| ACTUAL | BUDGET | BUDGET | BUDGET | Increase | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | |
| Parks & Recreation | |||||||||||||||
| Community Buildings | $106,382 | $111,197 | $119,906 | $120,539 | 3.91% | $125,258 | $130,162 | $135,257 | $140,553 | $146,055 | $151,773 | $157,715 | $163,889 | $170,305 | $176,973 |
| Aquatics | $1,122,533 | $1,164,877 | $1,204,399 | $1,237,331 | 3.09% | $1,275,598 | $1,315,047 | $1,355,717 | $1,397,644 | $1,440,868 | $1,485,429 | $1,531,368 | $1,578,727 | $1,627,552 | $1,677,886 |
| Tennis | $314,217 | $306,351 | $354,005 | $362,472 | 4.44% | $378,557 | $395,356 | $412,900 | $431,223 | $450,359 | $470,344 | $491,216 | $513,014 | $535,780 | $559,555 |
| Events & Senior Programs | $124,359 | $134,536 | $146,568 | $153,140 | 6.26% | $162,734 | $172,928 | $183,762 | $195,274 | $207,507 | $220,506 | $234,320 | $248,999 | $264,598 | $281,174 |
| Park & Recreation Admin | $236,067 | $189,669 | $232,522 | $228,819 | 3.25%[2] | $236,261 | $243,945 | $251,879 | $260,071 | $268,530 | $277,264 | $286,282 | $295,593 | $305,207 | $315,133 |
| Capital Projects Administration | $137,717 | $146,007 | $150,808 | $159,683 | 4.59% | $167,004 | $174,662 | $182,671 | $191,047 | $199,807 | $208,968 | $218,550 | $228,571 | $239,051 | $250,013 |
| TOTAL | $2,041,275 | $2,052,637 | $2,208,208 | $2,261,984 | 3.25% | $2,345,411 | $2,432,100 | $2,522,186 | $2,615,811 | $2,713,125 | $2,814,284 | $2,919,450 | $3,028,794 | $3,142,493 | $3,260,734 |
| Source: Reston Association 2007 Budget | Source: Estimated based on average annual rate of increase from 2004 through 2007 | ||||||||||||||