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SUBJECT: REVENUE PROJECTION DASHBOARD <br />DATE: SEPTEMBER 27, 2021 PAGE 2 OF 2 <br />All projections for Recreation Center Fees are based on forecasts from the Parks & <br />Recreation Department. The projection for Golf Course operating revenue includes a <br />consolidation of green fees, annual season passes, golf cart rentals, driving range fees, <br />pro shop merchandise sales, daily rentals, golf lesson fees, club repair fees, handicap <br />fees and payments from the restaurant vendor. These are also based on forecasts from <br />the Parks & Recreation Department. <br />These projections are very similar to those presented at the August meeting. The only <br />changes include slight increases to Consumer Use Tax, Franchise Tax, Marijuana Tax, <br />and Construction Permits. Construction Permits have exceeded their initial projection, so <br />Finance has adjusted based on general trends. None of the revenue categories have <br />been adjusted down. <br />FINANCE COMMITTEE COMMUNICATION <br />19 <br />