Parks & Recreation Annual Report FY 17/18 | Page 30

TOTAL REVENUE FY 2017-2018 Park Reservation Fees Special Event Sponsorships Donations/Sponsorships Contributions Recreation Program Fees Vending Rentals *The funds reflected in this report are unaudited ACCOUNT NAME TOTAL REVENUE 27 Park Reservation Fees $76,867 Special Event Sponsorships $11,463 Donations/Sponsorships $42,887 Contributions $25,000 Recreation Program Fees $997,691 Vending $24,020 Rentals $227,683 Grand Total $1,405,611 ACCOUNT NAME (SAINTS GOLF COURSE) TOTAL REVENUE Charges for Services $1,481,154 Miscellaneous Revenues $57,703 Grand Total $1,538,857 TOTAL REVENUES $2,944,468 2017 Dick Kelly Award Recipient: David Schoen Est. 2007 This award recognizes those who serve their work unit, their department, and the community as a whole. Past and future recipients are those who dedicate their time without expecting anything in return. Recipients support many civic and cultural causes and are considered leaders, mentors and oftentimes, volunteers within their community.