B1: D-Cost Recovery Model — original pdf

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n o i t a t c e p x E y r e v o c e R t s o C s v y d i s b u S Tax Use/Subsidy Allocation Philosophy & Model 2017-2019 Goal Subsidy = 0% Goal Subsidy = 0% Actual Avg. = 0% Goal Subsidy : 10-20% Actual Avg. = 30.51% Goal Subsidy = 5-25% Actual Avg. = 39.4% Goal Subsidy = 40-50% Actual Avg. = 51.7% Goal Subsidy = 45-65% Actual Avg. = 61.86% Goal Subsidy = 85-95% Actual Avg. Course = 95.18% Actual Avg. Membership = 77.04% Service Categories Goal Subsidy = 95–100% Actual Avg. = 98.72% Goal Subsidy = 100%` Greatest community benefit Greatest individual benefit Goal CR = >100% Goal CR = 100% Actual Avg. 264.81% Goal CR : 80-90% Actual Avg. = 69.49% Goal CR = 75-95% Actual Avg. = 60.6% Goal CR = 50-60% Actual Avg. = 48.3% d r a f t 1 - 2 3 - 2 0 1 7 n o i t a t c e p x E y r e v o c e R t s o C s v y d i s b u S Cost Recovery (CR) Allocation Philosophy & Model 2017-2019 Goal CR = 35–55% Actual Avg. = 38.14% Goal CR = 5-15% Actual Avg. Course = 4.82% Actual Avg. Membership = 22.96% Goal CR = 0 – 5% Actual Avg. = 1.28% Goal CR = 0% Greatest community benefit Greatest individual benefit Service Categories