Facility Analysis
FY 23/24 Senior Center
Rental Revenue 73,206$
Exepense
Staffing 2 Temp Rec. Leaders at 960 @ $16.00 31,565
Utilities PG&E /MID/Wifi 27,375
AT&T Annual total of Monthly Service 672
Inter/dept Facilities Fees Custodial/Maintenance 93,384 Cleaning Fee(Service Masters) Event cleaning fee 10,613 Total Expense 163,609
Expense over Revenue (90,403)$
FY 23/24 McCombs Youth Center
Youth Sports Jr. Warriors 25,290$
Sports Camps Pickleball/Badminton 5,245
Total Revenue 30,535
Exepense
Annual Lease Agreement Boys&Girls Club 35,000
AT&T Annual total of Monthly service 380
Inter/dept Facilities Fees Custodial/Maintenance 5,013
Total Expense 40,393
Expense over Revenue (9,858)$
Senior Center and McCombs Analysis
City Council/Public Finance and Economic Development Authority/Parking Authority
June 2, 2025
- Document
- Senior Center and McCombs Analysis
- Meeting
- June 2, 2025
- Body
- City Council/Public Finance and Economic Development Authority/Parking Authority
- Original file
- 42 KB
Text extracted from the city's file for reading and search. Open the original on cityofmerced.legistar1.com. That file is the official record.