Attachment 2
City Departments $44,153.52 ($32,871.92) $11,281.60
Government Agencies $3,069.20 ($1,291.88) $1,777.32
Resident Nonprofits $89,644.00 ($61,774.98) $27,869.42
NonResident Nonprofits $58,059.42 ($20,847.75) $37,211.67 FY2016/17 TOTALS $194,926.14 ($116,786.53) $78,140.01
City Departments $43,332.94 ($35,071.94) $8,261.00
Government Agencies $6,797.00 ($5,186.75) $1,610.25
Resident Nonprofits $155,291.25 ($140,536.37) $14,754.88 NonResident Nonprofits $2,747.50 ($2,198.87) $548.63
FY2017/18 GRAND TOTALS $208,168.69 ($182,993.93) $25,174.76 City Departments $118,565.25 ($88,457.37) $30,107.88
Government Agencies $22,260.25 ($9,505.00) $12,755.25
Resident Nonprofits $35,485.25 ($26,847.25) $8,638.00
NonResident Nonprofits $9,539.00 ($4,745.00) $4,794.00
FY2018/19 GRAND TOTALS $185,849.75 ($129,554.62) $56,295.13 City Departments $28,887.00 ($22,956.25) $5,954.75
Government Agencies $2,562.80 ($2,028.50) $534.00
Resident Nonprofits $9,702.00 ($3,244.25) $6,457.75
NonResident Nonprofits $9,391.00 ($3,955.50) $5,435.50
FY2019/20 GRAND TOTALS $50,542.80 ($32,184.50) $18,382.00 GRAND TOTAL FY2016/17 -
2019/20 $639,487.38 ($461,519.58) $177,991.90
FY2019/20 DISCOUNTS REPORT (NON-
CNV CTR) TOTAL RENTAL AMOUNT TOTAL DISCOUNTS
TOTAL RECEIVED BY CSD-
REC
TOTAL RECEIVED BY CSD-
REC
FY2017/18 DISCOUNTS REPORT (NON-
CNV CTR)
FY2018/19 DISCOUNTS REPORT (NON-
CNV CTR) TOTAL RENTAL AMOUNT TOTAL DISCOUNTS
TOTAL RENTAL AMOUNT TOTAL DISCOUNTS
TOTAL RECEIVED BY CSD-
REC
TOTAL RENTAL AMOUNT TOTAL DISCOUNTS
TOTAL RECEIVED BY CSD-
REC
FY2016/17 DISCOUNTS REPORT (NON-
CNV CTR)
FY 2016/17 - 2019/20 RECREATION FACILITY AND PARKS FEE WAIVER REPORT