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8/29/2023 <br />2 <br />2024 Proposed Deficit <br />$161,686 Deficit <br />Recommendation by the Rookery Steering Committee to increase the tax levy from <br />$325,000 to $500,000 <br />$256,611 Deficit Expected at 12/31/2023 <br />$89,627 Deficit at 12/31/2022 <br />$166,984 Deficit Budgeted in 2023 <br />$335,052 Funding Available <br />$135,052 Fund Balance of YMCA 2016C Tax Abatement Bonds Fund Closure <br />$200,000 ARPA Dollars to be Spent by 12/31/2024 <br />2024 Proposed Revenues <br />Property Tax Levy <br />Membership Fees <br />Daily Use Fees <br />Endurance Fitness <br />Rentals <br />Enrollment Fees <br />Locker Rental & Towel Service <br />Child Watch <br />Program Revenue <br />Silver Sneakers and Renew Active/One Pass