ERC is funded through a variety of sources which include
The FY 2011 / 2012 Budget identifies that 59% of the budget is derived from taxes and 41% from self-sustaining funds. In 2010, the USD 253 School Board approved ERC to increase it’s mill levy up to 4 additional mills to be used for:
The mill levy for the 2013 - 2014 budget was increased in anticipation of the recreation improvements approved in the Commission’s Recreation Facility Plan. Currently, ERC has levied only 2.5 additional mills out of the four to fund much needed infrastructure improvements to the Lee Beran Recreation Center and is in the process of studying improvements to various outdoor athletic fields.
Tax revenues pay for facility-related expenses. Adult recreation programs are supported by user fees and non-tax revenues, while youth programs, are supported by user fees and non-tax revenues, and in some instances are partially subsidized by tax revenues for our Financial Assistance Program.
Facility-related expenses include lease service, improvements, some administration, and a the maintenance on facilities. Facilities include the Lee Beran Recreation Center, various baseball and softball diamonds scattered around the community and the TRYSA Soccer Complex.
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The Emporia Recreation Commission was formed by Emporia voters as a joint recreation commission in 1953 to provide local recreation programs for the youth of Emporia under the auspices of the Emporia School Board. The ERC is, however, a separate entity, although the Emporia Board of Education has authority over the ERC budget.
A five-member Commission, comprised of community members and elected officials are appointed by the Board of Education and the City Commission, sets policy for the ERC. One citizen is appointed from each governing body, and one is at-large. All members serve four year terms, without compensation.
USD 253 Appointments
City of Emporia Appointments
Emporia Recreation Commission Appointments
Approximately 4.8% of your property tax bill goes to the Emporia Recreation Commission.