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Rec Center Projected Budgets: City Management <br />16 <br />Budget Category Year One Year Two Year Three <br />Revenue <br />Facility Revenue $1,400,000 $1,750,000 $1,850,000 <br />Program Revenue $250,000 $390,000 $410,000 <br />REVENUE SUBTOTAL $1,650,000 $2,040,000 $2,260,000 <br />Expenses <br />Operational Expenses $1,580,000 $1,650,000 $1.700,000 <br />Program Expenses $230,000 $345,000 $355,000 <br />OPERATING EXPENSES SUBTOTAL $1,810,000 $1,995,000 $2,055,000 <br />NET REVENUE (Deficit)$(160,000)$45,000 $205,000 <br />Cost Recovery 91%102%110%