Page 275 - N. Richland Hills General Budget
P. 275
Aquatic Park
Top Performance Metrics
FY17/18 FY18/19 FY19/20 Target /
Performance Metric
Actual Actual Estimate Goal
Total cost recovery percentage 90% 99% 102% 102%
Total revenue $3.827M $4.133M $4.500M $4.500M
Group sales revenue $.882M $.958M $1.100M $1.100M
Total attendance 184,064 185,971 210,000 210,000
Overall expenses $4.249M $4.184M $4.404M $4.404M
Notes:
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