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Parks & Recreation Staff Report <br />Upcoming Events <br />• Holiday Tree Lighting <br />• Paws & Claus <br />TRCC H NH <br />FRIDAY, DECEMBER STH <br />RWTSAW,% STAWMATaPH <br />HUT CDCI A TREE LJGKnNG <br />15O4VIRM A%D IAT 6PM <br />MDIQEI <br />k&J <br />ii <br />L n 7"'�: ' �►�' <br />Revenue <br />Throuah September 30th <br />December 5tn <br />December 7tn <br />Ar- <br />PGLAUS <br />DEC 7TH @ <br />LAMBERT PARI <br />1P110 PM <br />$10 PER PUP <br />REGISTER 00LINEI <br />4:00-7:00pm <br />1:00-3:00pm <br />"4� <br />YTD <br />LY YTD <br />Park Rental <br />$ 44,901.00 <br />$ 49,065.00 <br />Recreation Programs <br />$ 151,401.00 <br />$ 118,219.00 <br />Event Center & Equipment Rental <br />$ 145,209.00 <br />$ 120,959.00 <br />Gym & Meeting Rental <br />$ 28,061.00 <br />$ 30,905.00 <br />Open Gym <br />$ 45,943.00 <br />$ 53,165.00 <br />Misc <br />$ 9,878.00 <br />$ 8,434.00 <br />Total <br />$ 425,393.00 <br />$ 380,747.00 <br />3 1 P a g e <br />