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Financial Operating Analysis <br />Main Sources of Revenue (Year Three) <br />Revenue Center City Managed Hybrid Model <br />Membership and Daily Use $1,745,000 $1,454,000 <br />Swim Lessons $240,000 $76,000 <br />Youth Camps $78,000 $78,000 <br />Lease Revenue (Program Partner)$0 $75,000 <br />Dry-side Fitness $73,000 $0 <br />Pool Rentals $41,000 $41,000 <br />Aquatic Fitness $34,000 $31,000 <br />Court/Gym Rentals $32,000 $32,000 <br />Special Events/Functions $28,000 $25,000 <br />Retail Kiosk $7,000 $8,000 <br />Sponsorship &Advertising $0 $0 <br />20