Learning Objectives:
 | Identify the five sources of revenue and their applicability to each sector |
| Differentiate between operation and capital expenditures |
| Understand how to price programs using fixed and variable costs, contingency, and demand |
| Apply the concept of program subsidy to pricing |
| Demonstrate and understanding of the budget process |
| Differentiate between capital and operating budgets |
| Compare and contrast the most prevalent types of budgets used in leisure services |
| Identify the most common financial analysis methods used in leisure services |
To complete this Topic successfully, please complete the following activities in the order shown below:
 |
Textbook Reading: Chapter 12, Sources and Methods of Financing, pp. 285-313 |
| Textbook Reading: Chapter 13, Budgets and Financial Cost Analysis, pp. 315-341 |
On-line
Lesson: Financing, Budgets,
and Cost Analysis
Additional
Reading: Employee Benefits and Taxes
Additional
Reading: EPA - Tips
for Developing Successful Grant Applications
Additional
Reading: Grant Seeking in
Minnesota
Once you have completed the activities in this topic, you should:
Go on to Module Twelve: Facilities Development and Maintenance
[Class]
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