REVENUE TOTALS:
General Fund
FY 2017
Amended Budget 2015-16
Actual 2014-15
REVENUE LINE ITEMS
ADOPTED Budget 2016-17
FORECAST 2015-16
Summit Rec - Memberships Annual Membership Fees range from $107 - $562 6-Month Membership Fees range from $97 - $335 Monthly Membership Fees range from $23 - $75 Fee ranges include adults, couples, seniors, families, youth, residents and non-residents. Summit receives 20% of the Combination Golf and Fitness Membership Fees
436,572
430,000
328,367
424,000
Summit Rec - Facility Rental Renting facility for events; Daily Court Fees; Climbing Wall Fees
8,104
8,000
7,604
6,000
34,080
34,000
27,000
28,000
-
500
-
-
570
800
1,014
500
6,909
5,700
3,812
6,000
240,898
630,500
630,500
634,569
203,377
175,000
286,000
240,000
24,533
25,000
28,600
27,000
1,893
2,100
1,627
2,000
Lion's Junction Water Park - Food & Beverage Sales
88,626
65,000
100,592
90,000
Lion's Junction Water Park - Junction Memberships
31,028
26,500
59,181
40,000
1,074
700
1,192
750
Lion's Catering Fee
483
500
50
500
Lion's Advertising Sales
775
-
775
-
Indoor Pool Rental
10,190
11,500
11,735
11,500
Indoor Pool Classes/Fees
81,140
80,000
89,142
80,000
Summit Rec - Classes Aerobic lessons and training fees Equipment Rental Rental of equipment Summit Rec - Store Sales Sale of recreational supplies, clothes and equipment Summit Concession Sales Reinvestment Zone No. 1 Reimbursements Reimbursement for mowing in Reinvestment Zone No. 1 $229,041 Downtown Transformation Team - $405,528 Lion's Junction Water Park - Admission Lion's Junction Water Park - Facility Rental Lion's Junction Water Park - Lion's Store Sales
Lion's Locker Rentals
110- General Fund
108