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Financial Operating Analysis <br />(City Management Option) <br />•Suggested sample Membership and Use Fee Structure <br />•Suggested sample Program Fee Structure <br />•Facility Revenue <br />•Program Revenue <br />•Facility Expenses <br />•Program Expenses <br />•Profit and Loss Summary <br />•Long Term Capital Replacement and Maintenance projections <br />•Ongoing detailed review of the budget model with City Staff to fine tune <br />•Final Budget Projections and Details in Final Report to be submitted <br />week of April 3, 2021 <br />15