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YMCA Revenue 2019 2020 Budgeted 50% 2020 <br />YMCA Programs 443,252.00$ 519,442.00$ 260,000.00$ <br />Event Center Staffing Fee $1,295.00 1,200.00$ 600.00$ <br />MV City Parks Rental $19,547.00 19,000.00$ 9,500.00$ <br />MV Comm Center Miscellaneous $91.00 90.00$ 45.00$ <br />MV Comm Center Open Gym $19,299.00 25,000.00$ 12,500.00$ <br />MV Comm Ctr Equipment Rental $6,255.00 6,000.00$ 3,000.00$ <br />MV Comm Ctr Gym & Mtg Room Rental $39,469.00 35,000.00$ 17,500.00$ <br />MV Event Center $117,010.00 115,000.00$ 57,500.00$ <br />MV Field Rental $8,707.00 9,000.00$ 4,500.00$ <br />MV Lakeside Park Rental $943.00 900.00$ 450.00$ <br />Child Care Lease $132,000.00 132,000.00$ 132,000.00$ <br />Total 787,868.00$ 862,632.00$ 497,595.00$ <br />40%315,147.20$ 345,052.80$ 199,038.00$ <br />*Revenues do not include sales tax deduction