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Parks&Recreation Staff Report <br /> Reports <br /> YTD Last year YE %to last year Budget %to Budget <br /> Park Rental $ 44,705.00 $ 41,016.00 108.99% $ 18,000.00 248.36% <br /> Recreation Programs $ 122,915.00 $ 85,706.00 143.41% $ 100,000.00 122.92% <br /> Event Center $ 136,353.00 $ 116,165.00 117.38% $124,500.00 109.52% <br /> Gym&Meeting Rental $ 19,132.00 $ 24,036.00 79.60% $ 28,000.00 68.33% <br /> Open Gym $ 45,855.00 $ 34,124.00 134.38% $ 30,000.00 152.85% <br /> Total $368,960.00 $301,047.00 122.56% $300,500.00 122.78% <br /> III '. -tis .'?4,-- 4.:. . . <br /> • <br /> I1ip_ ,� _ <br /> ._ N _ <br /> P. FREE <br /> — LIMO <br /> ,...- - - <br /> . t <br /> 4‘ <br /> "_ ti <br /> 1112 <br /> i'4- f'.iAf <br /> f�+r <br />