New York City Department of
Parks and Recreation

<table><tr><td>Address</td><td>The Arsenal,<br/>830 Fifth Avenue, Room 401</td></tr><tr><td>Zip Code</td><td>10021</td></tr><tr><td>Telephone</td><td>(212) 360-8111</td></tr><tr><td>Fax</td><td>(212) 360-1329</td></tr><tr><td>Web Site</td><td>www.nycparks.org</td></tr><tr><td>Agency Acreage in City</td><td>28,126</td></tr><tr><td>Acreage as Percent of City</td><td>14.2%</td></tr><tr><td>Acres per 1,000 Residents</td><td>3.8</td></tr><tr><td>Number of Regional Parks</td><td>N.A.</td></tr><tr><td>Number of Neighborhood Parks</td><td>864</td></tr><tr><td>Number of Recreation Centers</td><td>35</td></tr><tr><td>Number of Pools</td><td>54</td></tr><tr><td>Number of Golf Courses</td><td>16</td></tr><tr><td>Number of Tennis Courts</td><td>584</td></tr><tr><td>Number of Sports Fields</td><td>860</td></tr><tr><td>Number of Marina Slips</td><td>5</td></tr><tr><td>Number of Beaches</td><td>6</td></tr><tr><td>Miles of Bikeways/Greenways</td><td>N.A.</td></tr><tr><td>Number of Skating Rinks</td><td>6</td></tr><tr><td>Number of Full-Time Employees</td><td>2,160</td></tr><tr><td>Number of Seasonal Employees</td><td>3,000</td></tr><tr><td>Number of Volunteers</td><td>17,500</td></tr></table>

Adjusted Budget for Fiscal Year 1999–2000

Revenue

<table><tr><td>General Funds</td><td>$160,217,000</td></tr><tr><td>Dedicated Taxes</td><td>0</td></tr><tr><td>Fees Retained by the Agency</td><td>0</td></tr><tr><td>Private Grants and Donations</td><td>3,200,000</td></tr><tr><td>State and Federal Support</td><td>7,088,000</td></tr><tr><td>Capital Income</td><td>165,000,000</td></tr><tr><td>Total</td><td>$335,505,000</td></tr></table>

Expenditure

<table><tr><td>Grounds and Facilities Maintenance and Repair</td><td>$140,685,000</td></tr><tr><td>Recreational Programming and Activities</td><td>26,070,000</td></tr><tr><td>Capital Construction and Acquisition</td><td>139,057,000</td></tr><tr><td>Total</td><td>$305,812,000</td></tr></table>

Expenditure per Resident $41