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ROOMS <br />USER GROUPS <br />2023 hours/2022-23 and 2023-24 Rate Revenue <br />WOMMEM <br />� � <br />Difference <br />Percent <br />change <br /># of Resident <br />Hours Sold <br /># ofNon- <br />Resident <br />Hours Sold <br />Total Hours <br />FYE <br />Revenue <br />Rental <br />Rate/Hoax <br />Estimated <br />Revenue <br />ParrN Room 1 C <br />23.25 <br />19.25 <br />42.5 <br />$2,279, <br />$53 <br />$2,261 <br />-$18 <br />-0.79% <br />Party Room 2 (E) <br />8.5 <br />16.5 <br />25 <br />$1,382 <br />$53 <br />$1,330 <br />-$52 <br />-3.76% <br />Meeting Room 1 (1) <br />50 <br />59.25 <br />109.25 <br />$7,088 <br />$71 <br />$7,743 <br />$655 <br />9.24% <br />Meeting Room 2 (S) <br />57.5 <br />58.5 <br />116 <br />$7,487 <br />$79 <br />$9 144 <br />$1,657 <br />22.14% <br />Flex Space <br />10.5 <br />19.25 <br />29.75 <br />$3,004 <br />$110 <br />$3,268 <br />$264 <br />8.80% <br />Senior Center <br />7 <br />6 <br />13 <br />$723 <br />$60 <br />$780 <br />$57 <br />7.85% <br />Upper Lobb% <br />31 <br />01 <br />31 <br />$1251 <br />$3875 <br />$115 <br />3.06% <br />Total <br />$187.75 <br />$178.75 <br />$366.50 <br />2$3,760 <br />$,722.75 <br />N/A <br />$284 <br />$2,6781 <br />10.41% <br />Page 364 of 372 <br />