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<br /> FY05 Program and Facility Costs
<br /> Amador Senior Sports Tennis
<br /> Theater* Aquatics** Center** Park Complex
<br /> FY05 Program Revenues 254,508 444,130 28,517 358,912 207,760
<br /> Total Revenues 254,508 444,130 28,517 358,912 207,760
<br /> FY05 Program Expenses
<br /> (including salaries; benefits; supplies; payments into
<br /> the Vehicle, Equipment, and Computer replacement
<br /> funds, etc,) 456,558 548,793 220,769 409,023 233,116
<br /> FY05 Electric/Gas 18,569 199,092 59,287 41,846 19,160
<br /> FY05 Program Garbage*** 3,586 0 20,022 5,985 0
<br /> Landscape and Irrigation 5,599 15,455
<br /> CY04 Upkeep, maintenance 142,308 120,449 65,646 34,856 14,179
<br /> FY 05 Program water and sewer 2,690 41,980 3,114
<br /> 2004 Parks Maintenance Division (landscape,
<br /> percentage of electricity, garbage and administrative
<br /> supervision) 0 38,279 112,172 932,415 160,513
<br /> FY05 Pool chemicals 0 50,624 0 0 0
<br /> FY05 Debt Service 0 0 371,477 0 0
<br /> Total Expenses 623,710 1,004,816 867,942 1,424,125 426,968
<br /> Net Operating Costs . (369,202) (560,686) (839,425) (1,065,213) (219,208) }>
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<br /> *lncludes Theater Management and Civic Arts Presents programs, -l
<br /> ** Landscape and Irrigation line for Aquatics and Sr, Center consists of irrigation water costs only, }>
<br /> ***This does not include garbage bills oaid bv Parks, if anv, ()
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