Page 137 - Cover 3.psd
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2018/19 Aquatic Park Fund Revenue
$4,568,509
"Where the money comes from…"
Admissions
72.12%
Food /
Beverage
19.06%
Merchandise
3.37%
Rentals
Interest 4.05%
Misc Income
1.04% 0.36%
2018/19 Aquatic Park Fund Expenses
$4,568,509
"Where the money goes…"
Business Office &
Admin Gift Shop
12.00% 13.08% Sales / Special
Events
5.99%
Grounds /
Maintenance
24.54%
Debt Service
17.06%
General Services
18.55% Other / Reserves
8.78%
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