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Parks& Recreation Staff Report <br /> Park Rentals <br /> 90 <br /> 80 <br /> 70 <br /> 60 <br /> 50 <br /> $ i <br /> 30 <br /> 20 <br /> 10 <br /> 0 <br /> Number of Rentals <br /> •City Hall Park ■Splash Pad 1 , Splash Pad 2 ■Splash Pad 3 ■Splash Pad 4 <br /> ■Hodges •Lakeside •Lambert ■Silver View <br /> City Hall Park Shelter 26 <br /> Splash Pad Pavilion (1) 17 <br /> Splash Pad Pavilion (2) 9 <br /> Splash Pad Pavilion (3) 20 <br /> Splash Pad Pavilion (4) 5 <br /> Hodges Park Building 90 <br /> Lakeside 18 <br /> Lambert Park Building 38 <br /> Silver View Park Shelter 31 <br /> Revenue <br /> 2024 YTD 2023 YTD <br /> Park Rental $ 12,867.00 $ 11,070.00 <br /> Recreation Programs $ 52,815.00 $ 55,047.00 <br /> Event Center $ 58,087.00 $ 48,390.00 <br /> Gym & Meeting Rental $ 13,248.00 $ 9,651.00 <br /> Open Gym $ 24,265.00 $ 22,345.00 <br /> Total $ 161,282.00 $ 146,503.00 <br /> 2IPage <br />