The Department of Recreation, Parks and Tourism’s ability to fulfill its mission, which is to enhance the quality of life in Wicomico County while generating a positive and significant impact for the local economy, has been hindered by the national and local economic trends. The Department’s tax subsidy, which off-sets operational costs for Recreation, Parks and the Wicomico Youth and Civic Center (WY&CC), was reduced by one third since the start of the recession. Currently the Department provides its services at a cost of just $14.40 per citizen, which is 46% less than the Eastern Shore average.
The FY12 Annual Report outlines efforts undertaken to continue operations during the recession, including the introduction of cost-saving measures, and demonstrates the positive economic impact generated for the community. A few highlights:
The Department of Recreation, Parks & Tourism brought a total of 1,097 events to Wicomico County in 2011-12, bringing together an estimated 820,400 attendees.
Of these events, 45 were sold by the Tourism Division and held at County parks and facilities including the WY&CC. In total, these events make up over 50% of the Department’s entire economic impact.
Through these events, the department was able to generate a $32.8+ Million economic impact for Wicomico County. For every $1 spent by the Department, over $4 was generated in positive economic impact.
In addition, these events earned both the State and Wicomico County tax revenue.
The complete report is attached and can also be found at: http://www.wicomicorecandparks.org/images/stories/whitepapers/annual_report.pdf
1 comment:
Typical Gov reports that congratulates itself on bringing in revenue that cannot be verified. Like any business they have a cost of to revenue made analysis, right? Next up, the annual budget request since they did such a wonderful job! What of these events produced by the tax payer dollars, could have been done with the private sector, who could take on all of the risks, and yes, maybe make a profit? The tax income to the Gov would be the same, and at no risk to the taxpayer? No all of the brightest people are in the Government,
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