somebody really wants us to sell rec adn pa -- rec and park- branded merchandise. people actually look really like the best spirit of a today may be too hot to wear. we are evaluating all their ideas. we take them seriously, and we're grateful for the feedback. we know that every dollar we earn in this budget climate is a dollar we do not have to cut. i'm going to turn it over to our director of finance and administration to begin next part of our over you and get into the nuts and bolts of our budget presentation. then i will conclude. >> good afternoon, supervisors. i'm just going to start with a quick overview of our revenue and expenditure budget and then talk about the solutions we have proposed to the mayor's office for the 2011-2012 fiscal year. to start with revenue, as you know, rec and pakrk is blessed with a variety of funding sources. we earn revenue from our property including parking garages, permits, concessions, leases, and the stadium. we have to be special funds -- golf, marina, and open space. finally, our work orders are funded through gifts and