Laserfiche WebLink
Parks & Recreation Staff Report <br /> Reports <br /> Program Revenue <br /> $350,000.00 100.00% <br /> $300,000.00 90.00% <br /> 0.00% <br /> 7 <br /> $250,000.00 70.00% <br /> ./N" <br /> $200,000.00 60.00% <br /> 50.00% <br /> $150,000.00 <br /> 40.00% <br /> $100,000.00 30.00% <br /> I 20.00% <br /> $50,000$- _ ■ , II10.00% <br /> $ � um III 0.00% <br /> Park Rental Recreation Event Center Gym&Meeting Open Gym Total <br /> Programs Rental <br /> YTD IMO Last year YE a-%to last year <br /> Columnl Park Rentals <br /> City Hall <br /> 2022 YE 21 <br /> 2023 YTD 23 <br /> Groveland <br /> 2022 YE 31 <br /> 2023 YTD 13 <br /> Hillview <br /> 2022 YE 16 <br /> 2023 YTD 5 <br /> Lakeside <br /> 2022 YE 15 <br /> 2023 YTD 9 <br /> Lambert <br /> 2022 YE 54 <br /> 2023 YTD 16 <br /> Hodges <br /> 2022 YE 101 <br /> 2023 YTD 83 <br /> Silver View <br /> 2022 YE 58 <br /> 2023 YTD 35 <br /> Splash Pad 1 <br /> 2022 YE 38 <br /> 2023 YTD 15 <br /> Splash Pad 2 <br /> 2022 YE 12 <br /> 2023 YTD 7 <br /> 2 ! Page <br />