Operating and CIP Budget Fiscal Year 2015-16

Membership and Program Services (continued)

FY 13-14 Actual

FY 14-15 Year End Projection

FY 15-16 Adopted

 CITY OF MORGAN HILL  FY15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP

AC/CRC Membership

$ 3,628,547

$ 3,838,000

$ 4,060,057

Recreation Programs

$ 385,163

$ 388,482

$ 470,368

AC/CRC Daily and Season Passes

$ 393,090

$ 406,500

$ 490,500

Aquatics Programming

$ 408,792

$ 416,000

$ 427,000

AC/CRC Retail /Concessions

$ 58,041

$ 63,000

$ 64,660

Partnership Summary Table

CITY TOTAL REVENUE

CITY TOTAL EXPENDITURES

CITY PROJECTED NET GAIN

$4,045,557

$1,319,877

$2,725,680

CRC/AC PARTNERSHIP

$0

$0

$0

SENIOR SERVICES

$80,000

$40,000

$40,000

MEMBERSHIP INITIATION FEE

$4,125,557

$1,359,877

$2,765,680

TOTAL

DETAIL FOR CRC/AC PARTNERSHIP Health and Wellness

$4,045,557

$1,254,225

$2,791,332

Teens

$0

$65,652

($65,652)

CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET

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