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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
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
Membership and Program Services
(continued)
CITY TOTAL
REVENUE
CITY TOTAL
EXPENDITURES
CITY PROJECTED
NET GAIN
CRC/AC PARTNERSHIP
$4,045,557
$1,319,877
$2,725,680
SENIOR SERVICES
$0
$0
$0
MEMBERSHIP INITIATION FEE
$80,000
$40,000
$40,000
TOTAL
$4,125,557
$1,359,877
$2,765,680
DETAIL FOR CRC/AC PARTNERSHIP
Health and Wellness
$4,045,557
$1,254,225
$2,791,332
Teens
$0
$65,652
($65,652)
FY 13-14
Actual
FY 14-15
Year End Projection
FY 15-16
Adopted
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