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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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rive Year Plan <br />Long Lake Eeach Financing <br />i988 i9S9 1990 1991 19.92 1993 <br />Available Financing: <br />Beach Fees. <br />Long Lake Park Proceeds <br />Total Financing; <br />Less Operations: <br />Beach <br />Concessions. <br />Total Operations: <br />vtiFUt~~~U i~~yD: <br />$21,80u $28,u00 $3S,uG0 $42,G00 $44,000 $47,000 <br />$26,700 $23,OOG $15,600 X14,300 $iS,100 $1S,Dv0 <br />$48,SG0 ~Si,GOG $S3,6Gu $S6,3G0 $S9,1G0 $62,OOG <br />$41,300 $43,400 $4S,6G0 $47,900 $SG,300 $S2,SOG <br />$7,20 $7,606 $8,000 $S,4GC $8,60G $9,260 <br />$48,509 $Sl,Gu0 $53,600 $56,30G $S9,IGG S52,G00 <br />so $G $G $o $G $G <br />The Beach fees are projected as a percentage of operaticr,s pith the goal tc be at a ~axian~ of ISM of costs <br />by i991. <br />1°.87 198$ 1939 1996 1991 1992 1993 <br />3S, 4.10 SSA 6Sp 7Sp i~Lj 7~'p <br />/~O~ av,~ ~~, <br />.r-- <br />vf' O ~ ~ v0 <br />~ ~~ <br />~-~ ~ m- ~ o `~ v <br />6; SlSS ~ U~ o a <br />c~ CJ ~ ° `~ <br />L j2 <br />
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