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8.1 sr Approve 2023-2024 FT Center Budget
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8.1 sr Approve 2023-2024 FT Center Budget
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10/6/2023 5:22:32 PM
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10/6/2023 5:13:46 PM
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City Government
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MFACSR
date
10/9/2023
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Facility sponsored AAA Events <br />New revenue producing turf programing $ 15,000 <br />Indoor Youth Leagues, Soccer LAX, Football <br />Bags Leagues or events <br />Tasting Events <br />Increased Revenue- Market Markets <br />Business Expo <br />C-stand revenue increase$ 25,000 <br />Addition of Lower level C-stand revenue$ 12,000 <br />Approved Ice Rate Increase350 Hr.350$ 10$ 3,500 <br />Approved Turf Rate Increase2400 Hr.1200$ 5 $ 6,000 <br />Zamboni Financing$ (22,000) <br />10 year Finance vs. allocate full cost to 2023 budget <br />$ 276,656 <br />
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