Page 331 - NRH FY20 Approved Budget

AQUATIC PARK

The Administration Division is charged with the overall management and leadership of NRH2O Family
Water Park in a safe, clean, guest-friendly environment. This division examines the entire operation
from the guests’ perspective and seeks to improve this experience, under the premise that a guest who
is taken care of and has a good experience will be a loyal guest. This activity specifically concentrates
on the total park revenue versus expenses, maintaining a positive cash flow with which to operate. This
activity plays an important role in the continuing development of the park from attraction selection and
design, to actual construction and commissioning of projects. This activity also ensures that all other
activities are performing in a team-oriented environment and that communication exists to keep
NRH2O, “Exceeding Expectations”.

FY 2019/2020 Adopted Budget
Aquatic Park Fund
Salaries $ 1,756,916
General Services 12,538
Maintenance 95,800
Sundry 1,738,081
Supplies 802,988
Capital 100,000
Total $ 4,506,323

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