TOUR 414 GMU NOVA Parks Site Analysis Project

Description

https://www.novaparks.com/sites/default/files/2023-08/FY24%20Adopted%20Budget.pdf

Overview: Pages C8 to C183 (pp. 78-253 in the file search) summarize revenues and expenses for facilities within NOVA Parks. The Table of Contents on pp. 9-10 includes a list of all facilities that link to the appropriate pages. When selecting a site, be sure to pick one that includes at least one goal and five objectives. Do not select Meadowlark Atrium and Event Services, as we discussed this facility in class. This assignment must be typed.

a)Select one of these facilities that is of interest to you. Which facility did you pick and why?

b)Review the Revenues, using the account descriptions (note: go beyond the Summary).

Itemize (create a small table including the numbers) the two primary sources of revenue for ACTUAL FY 2021, ACTUAL FY 2022, REVISED FY 2023, JUL-APR ACTUAL FY 2023, and ADOPTED FY 2024.

Then, describe the trends that are in evidence over these four FY periods, keeping in mind that JUL-APR ACTUAL FY 2023 does not include the entire FY 2023 and that ADOPTED FY 2024 is a prediction.

c)Review the Expenses, using the account descriptions (note: go beyond the Summary).

Itemize (create a small table including the numbers) the two primary areas of expense for ACTUAL FY 2021, ACTUAL FY 2022, REVISED FY 2023, JUL-APR ACTUAL FY 2023, and ADOPTED FY 2024.

Then, describe the trends that are in evidence over these four FY periods, keeping in mind that JUL-APR ACTUAL FY 2023 does not include the entire FY 2023 and that ADOPTED FY 2024 is a prediction.

d)Review the Strategic Goals & Objectives for FY 2024.

Name two objectives that you feel should be prioritized in light of a strategic focus emblem shown and explain why these objectives should be prioritized.

Name one objective that you feel can be strengthened, explain why, and rewrite the objective to strengthen it.

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