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Financial Operating Analysis <br />(City Management & Hybrid Option) <br />•Membership and Use Fees scenarios <br />–Market Analysis, Projections <br />•Swim Lesson Program <br />–Market Analysis, Projections <br />•Facility Revenue <br />•Program Revenue <br />•Facility Expenses <br />–Includes City Administrative Allocation <br />•Program Expenses <br />•Profit and Loss Summary <br />•Long Term Capital Replacement and Maintenance projections <br />P & L Summaries and all Budget Line Item Detail included in Study Report18