Page 140 - NRH FY20 Approved Budget
P. 140
2019/20 Aquatic Park Fund Revenue
$4,506,323
"Where the money comes from…"
Admissions
72.32%
Food /
Beverage
18.84%
Merchandise
Rentals 3.33%
Interest 4.00%
Misc Income
1.05% 0.46%
2019/20 Aquatic Park Fund Expenses
$4,506,323
"Where the money goes…"
Gift Shop Sales / Special
Business Office & 13.34% Events
Admin 7.05%
11.45%
Grounds /
Maintenance
25.10% Debt Service
16.74%
Other / Reserves
General Services 11.38%
14.94%
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