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11-07-2022 Council Work Session Packet
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11-07-2022 Council Work Session Packet
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Last modified
12/14/2022 9:10:12 AM
Creation date
12/12/2022 2:14:42 PM
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City Council
Council Document Type
Council Packet
Meeting Date
11/07/2022
Council Meeting Type
Work Session Regular
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2023 BUDGET OVERVIEW <br />Other Revenue Projection <br />Projected amount -$303,983 <br />Other revenue includes Daily admission fees, rentals, Endurance Fitness revenue, enrollment fees, towels and lockers <br />268% growth in all areas <br />Highest growth projected in endurance fitness premium programs and rentals
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