Cities Index.
Att 3 - Usage and Financial Data

San Mateo City Council
November 18, 2024

Document
Att 3 - Usage and Financial Data
Meeting
November 18, 2024
Body
San Mateo City Council
Original file
96 KB
Text extracted from the city's file for reading and search. Open the original on sanmateo.primegov.com. That file is the official record.

ATTACHMENT 3
Expenses and Revenue by Pool
$300,000.00
$250,000.00
$200,000.00
$150,000.00
...
$100,000.00
$50,000.00
$-
FY 2022 FY 2023 FY 2024
• Joinville Swim Center Revenue • Joinville Swim Center Expenses • MLK JR Pool Revenue • MLK JR Pool Expenses
Total Swim Lessons
1400
1200
1000
800
600
400฿
200
2022 2023 2024
•Joinville Swim Center • MLK JR Pool
Recreational Swim
1000
900
800
700
600
500
400
300
200
100
Summer Adult Youth Summer Adult Youth Summer Adult Youth Camp Camp Camp
2022 2023 2024
•Joinville Swim Center I - MLK JR Pool

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