Amount of General Fund dollars that go towards Golf

Surplus realized from 1/2 cent sales tax revenue after Golf Subsidy of $1,685,877 (Fiscal year 2019)

Aquatics Center – amount of subsidy from the General Fund to support the Aquatics Center

Golf Cost Recovery  – Percentage of expenses recovered through golf revenues 

(does not include the 1/2% sales tax revenue)

Aquatics Center Cost Recovery  – Percentage of expenses recovered through revenues

Community Center Cost Recovery  – Percentage of expenses recovered through revenues

Recreation & Culture Cost Recovery  – Percentage of expenses recovered through revenues

Parks Management Cost Recovery  – Percentage of expenses recovered through revenues