Page 161 - Grapevine FY19 Operating Budget
P. 161
Lake Parks - Rockledge
119-312-001
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Supplies 0 7,806 6,950 6,936 6,950
Maintenance 0 3,604 8,500 8,483 8,250
Services 0 109,574 104,750 104,541 54,500
Total 0 120,984 120,200 119,960 69,700
Objectives
- Obtain and maintain high national, state, and professional campgroung ratings.
- Market / advertise / promote campground to meet 65% occupancy goal.
- Develop a Lake Parks wide marketing program to reduce subsidation of non campground parks.
- Develop additional lake park recreation programs & opportunities to maximize participation & revenue
opportunities
153
