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    2017 Howell Parks and Recreation Projected Revenue

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    Livingston Daily
    Projected revenue for Howell Parks and Recreation in 2016.

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    2017 Howell Parks and Recreation Projected Revenue

    Uploaded by

    Livingston Daily
    22 views1 page
    Projected revenue for Howell Parks and Recreation in 2016.

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Projected revenue for Howell Parks and Recreation in 2016.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    22 views1 page

    2017 Howell Parks and Recreation Projected Revenue

    Uploaded by

    Livingston Daily
    Projected revenue for Howell Parks and Recreation in 2016.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    2017

    Howell Parks and Recreation Projected Revenue: $2.4M



    $30,000.00

    $40,000.00

    $135,000.00
    $45,000.00
    $10,000.00
    $140,000.00

    Administration
    Adult Sports
    Aquatic Center - Includes
    Management Fee
    Beach/Boat Launch - Includes
    Management Fee

    $200,000.00

    Dog Park - Includes Management


    $50,000.00 Fee
    $35,000.00 Enrichment
    $25,000.00

    $1,550,000.00

    $40,000.00
    $100,000.00

    Festivals/Special Events
    Preschool


    2017 Howell Parks and Recreation Projected Expenses: $2.4M
    Senior Center

    50,000
    50,000

    75,000

    50,000

    Adult Sports

    25,000
    30,000

    Administration

    480,000

    Aquatic Center

    200,000

    25,000
    30,000

    40,000

    40,000

    Beach/Boat Launch
    Dog Park

    135,000
    45,000

    Enrichment

    140,000

    500,000

    Festivals/Special Events
    200,000

    25,000

    Preschool
    10,000

    50,000

    100,000
    40,000

    25,000

    Senior Center

    35,000

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