Summary of Program Revenue in FY21/22 (Quarters 1‐4) and Quarter 1 of FY22/23 Skate ‐ Parties ($580.00) Skate ‐ Parties ($4,015.00) Skate ‐ Parties ($4,637.00) Skate ‐ Parties ($4,734.00) Skate ‐ Parties ($2,420.00) Skate ‐ Public ($1,449.25) Skate ‐ Public ($8,121.00) Skate ‐ Public ($11,769.75) Skate ‐ Public ($12,743.00) Skate ‐ Public ($5,125.90) KK/SF ($19,330.99) Camps ($6,415.00) Camps ($5,130.00) Break Camp ($375.00) KK/SF ($29,230.52)Pickleball ($462.00) Pickleball ($554.70) Drop‐ins (B & V) ($621.00) KK/SF ($51,990.00) Adult Leagues ($6,719.00)Adult Leagues ($7,065.50) Drop‐ins (B & V) ($279.00) Hot Shots ($1,874.50) Drop‐ins (B & V) ($258.00) Misc ($71.25)Misc $50.00 Hot Shots ($9,891.50) Adult Leagues ($15,740.00) Adult Leagues ($11,768.00) Drop‐ins (B & V) ($258.00) Adult Leagues $1,289.00 Transit/Misc $10.00 Pickleball ($24.00) Events ($550.00)
($28,837.74) ($27,987.20) ($39,762.25) ($82,442.00) ($43,895.92) *36% increase in Rev. Q1 2022 vs Q1 2023 Q2 '22 ‐ Q1 '23 Public Skate ($37,759.65)Private Skate ($15,806.00)Break Camps ($11,920.00)Summer Camps ($81,220.52)Hot Shots ($11,766.00) ($40,754.75)
FYE 2022 ‐ Q1 FYE 2022 ‐ Q2 FYE 2022 ‐ Q3 FYE 2022 ‐ Q4 FYE 2023 ‐ Q1
5ad._Summary_of_Program_Rev
Fortuna City Council
November 7, 2022
- Document
- 5ad._Summary_of_Program_Rev
- Meeting
- November 7, 2022
- Body
- Fortuna City Council
- Original file
- 67 KB
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