2017

Howell Parks and Recreation Projected Revenue: $2.4M

$30,000.00

$40,000.00

$135,000.00
$45,000.00
$10,000.00
$140,000.00

Administration
Adult Sports
Aquatic Center - Includes
Management Fee
Beach/Boat Launch - Includes
Management Fee

$200,000.00

Dog Park - Includes Management

$50,000.00 Fee
$35,000.00 Enrichment
$25,000.00

$1,550,000.00

$40,000.00
$100,000.00

Festivals/Special Events
Preschool

2017 Howell Parks and Recreation Projected Expenses: $2.4M
Senior Center

50,000
50,000

75,000

50,000

Adult Sports

25,000
30,000

Administration

480,000

Aquatic Center

200,000

25,000
30,000

40,000

40,000

Beach/Boat Launch
Dog Park

135,000
45,000

Enrichment

140,000

500,000

Festivals/Special Events
200,000

25,000

Preschool
10,000

50,000

100,000
40,000

25,000

Senior Center

35,000