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PRECA 05-03-1989
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Minutes Park & Recreation Commission Meetings P&R 01200
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1989
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PRECA 05-03-1989
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Five Year Plan <br /> Lang La};e Beach Financi ng <br /> 1988 1989 1990 1991 1992 1993 <br />Available Financing: <br />Beach Fees $21,80u $28,604 $35,666 $42,GOG $44,006 $41,i~00 <br />Long rake Parr, Proceeds $26,100 $23,000 $18,660 ;19,300 ~iS,100 ~IS,OGQ <br />Total Financing: $48,566 ~Si,GOG $Ss,6~~G $S6,3G0 $59,Iu0 $62,006 <br />Less Operations: <br />Beach $41,300 $43,406 $45,6~G $41,96.0 $56,300 $52,860 <br />Concessions $1,2.00 $,,660 $8,666 $8,4GC $8,806 $9,200 <br />Total. Operations: $48,560 $51,060 $53,6~~0 $56,306 $59,106 S62,i~G0 <br />UNFU1tOBU tiByD: $0 $0 SO $0 $0 $0 <br />The Beach fees are projected as a pelCenta•"y2 of uperatic,~s pith the gCal to be at a ~aXi®1n of 1S`•o of costs <br />bq 1991. <br />1987 1988 1939 1996 1991 1992 199"s <br />35; 150 55; 65; 15s 1S 15 <br />6;8188 <br />'~ <br />
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