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City Financial Background -Recreation Fund <br />The City's Recreation Fund does the following: <br />• Recreation Center Operations and Maintenance <br />• Memory Square Pool Operations and Maintenance <br />• Senior Services <br />• Youth and Adult Activities <br />• Athletic Field Operations <br />• Capital <br />Recreation Fund Revenues by Category - 2025 Budget - $6.5M <br />Grant/Misc <br />$287,346 <br />4% <br />Capital Fund Transfer <br />$158,200 <br />2% <br />General Fund Transfer <br />$1,306,700 <br />20% <br />And is primarily funded by: <br />• User Fees <br />• A Dedicated Sales and Use Tax, 0.15% <br />• General and Capital Fund Transfers <br />I1 I E Cityisv0, . <br />Louille <br />User Fees <br />$3,562,643 <br />55% <br />