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Finance Committee Agenda and Packet 2020 08 18
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Finance Committee Agenda and Packet 2020 08 18
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9/15/2020 3:07:21 PM
Creation date
8/17/2020 5:51:28 PM
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City Council Records
Meeting Date
8/18/2020
Doc Type
Boards Commissions Committees Records
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Membership Fees <br />Most likely Case: <br />• Auto debits continue trend of monthly amount collected currently after bulk of cancellations <br />received <br />• Silver Sneaker reimbursement remains at 1,800 monthly visits <br />• Predict 50 % of revenue received in 2019 for all pass types <br />Daily Admission <br />• Predict 50% of revenue received in 2019 for last quarter. Factored in 2020 revenue already <br />received <br />Worst Case: <br />Membership Fees <br />• Auto debits continue trend of monthly amount collected currently after bulk of cancellations <br />received <br />• Silver Sneaker reimbursement remains at 1,800 monthly visits <br />• Predict 30 % of revenue received in 2019 for all pass types <br />Daily Admission <br />• Predict 30% of revenue received in 2019 for last quarter. Factored in 2020 revenue already <br />received <br />15 <br />
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