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Parks & Recreation Staff Report <br />Reports <br />Fund 252 <br />4/30/2026 <br />YTD <br />YTD <br />BUDGET <br />2025 <br />2026 <br />2026 <br />REVENUES <br />Equipment rental <br />2,318.65 <br />1,516.49 <br />7,500.00 <br />Banquet rental <br />43,841.39 <br />57,276.75 <br />195,700.00 <br />Recreation program fees <br />63,182.68 <br />87,907.77 <br />180,000.00 <br />Gym & Meeting Room rental <br />9,823.31 <br />7,094.57 <br />42,450.00 <br />Open Gym fees <br />22,220.73 <br />23,425.95 <br />75,500.00 <br />Senior membership <br />- <br />3,059.80 <br />7,000.00 <br />Donations <br />300.00 <br />550.00 <br />3,000.00 <br />Miscellaneous <br />3,814.77 <br />5,435.80 <br />15,000.00 <br />Park Site Permits <br />16,525.00 <br />15,321.00 <br />46,140.00 <br />TOTAL REVENUES <br />162,026.53 <br />201,588.13 <br />1 572,290.00 <br />2 1 P a g e <br />