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ADOPTED | BUDGET
2022/23 Aquatic Park Fund Revenue
$4,660,284
"Where the money comes from…"
Admissions Food /
71.16%
Beverage
20.06%
Merchandise
3.63%
Interest
Misc Income Rentals
1.29% 0.19% 3.67%
2022/23 Aquatic Park Fund Expenses
$4,660,284
"Where the money goes…"
Business Office &
Admin
9.18%
Gift Shop
16.40% Sales / Special
Grounds /
Events
Maintenance
6.95%
28.57%
Debt Service
15.00%
General Services
19.51%
Other / Reserves
4.39%
153 NRH | TEXAS
