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Parks & RecreationNB Community CenterSignificant Change:$47,200 increase in personnel (COLA, steps, benefits, new pay plan) $49,500 increase in utility costs$9,600 in materials and supplies costs $110,000 increase overall in membership revenues$74,000 increase in daily admission revenues20232024Change to Property Tax LevyBudgeted Expenditures 2,031,700$      2,191,100$      159,400$                 Direct Revenues (1,099,300)$    (1,336,500)$    (237,200)$                932,400$         854,600$         (77,800)$                  or ‐8.3%65