| NOTE:
This file has several worksheets |
2004 | 2005 | 2006 | 2007 | Average | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
| ACTUAL | BUDGET | BUDGET | BUDGET | Increase | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | |
| Open Space | ||||||||||||||||
| Walker Nature Center | $193,976 | $244,477 | $227,214 | $272,126 | 9.57% | |||||||||||
| CSF Administration | $441,544 | $450,469 | $546,882 | $511,834 | 4.58% | |||||||||||
| RV & Boat Storage Yard | $31,037 | $25,282 | $32,598 | $28,384 | -3.12% | |||||||||||
| Camp Summary | $373,399 | $507,216 | $508,433 | $547,098 | 10.58% | |||||||||||
| Garden Plots | $958 | $3,485 | $7,058 | $7,158 | 28.87% | |||||||||||
| Lake, Streams, & Ponds | $198,585 | $330,993 | $268,427 | $266,552 | 3.82%[1] | |||||||||||
| Natural Areas | $350,971 | $356,638 | $402,610 | $400,493 | 4.12% | |||||||||||
| Pathways | $585,260 | $599,407 | $639,168 | $661,001 | 3.82% | |||||||||||
| Rec Areas & Grounds Maint | 994,065 | 1,015,812 | 1,017,142 | 1,045,728 | 1.65% | |||||||||||
| TOTAL | $3,169,795 | $3,533,779 | $3,649,532 | $3,740,374 | 5.08% | $3,930,566 | $4,130,430 | $4,340,457 | $4,561,163 | $4,793,092 | $5,036,814 | $5,292,930 | $5,562,068 | $5,844,891 | $6,142,096 | $6,454,413 |
| Source: Reston Association 2007 Budget | Source: Estimated based on average annual rate of increase from 2004 through 2007 | |||||||||||||||