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ADOPTED | BUDGET
Aquatic Park
Top Performance Metrics
FY20/21 FY21/22 FY22/23 Target /
Performance Metric
Actual Revised Estimate Goal
Total cost recovery percentage 125% 106% 104% 107%
Total revenue $4.653M $4.66M $4.66M $4.8M
Group sales revenue $.586M $1.M $1.M $1.100M
Total attendance 181,808 190,000 190,000 210,000
Overall expenses $3.712M $4.407M $4.488 $4.5M Goals & Measures
Notes:
291 NRH | TEXAS
