Table 2 Revenues Memphis Parks and Recreation Department Operating Budget: Revenues Sports City of Memphis Allocation Concessions Activity Fees Camp Fees FY 2013 ($) FY 2014 ($) FY 2015 ($) 1,392,000 1,456,000 1,334,000 200 1,400 2,000 130,000 155,500 138,000 31,900 55,380 48,760 Rental Fees 58,290 71,760 46,000 Donations 3,000 3,200 3,500 Total 1,615,390 1,743,240 1,572,260 Recreation City of Memphis Allocation 864,000 952,000 870,000 Concessions 0 200 300 Activity Fees 56,000 68,500 60,000 Camp Fees 19,800 36,210 31,800 Rental Fees 36,180 46,920 30,000 Donations 1,800 1,500 1,700 Total 977,780 1,105,330 993,800. Parks City of Memphis Allocation 960,000 1,120,000 1,044,000 Concessions 0 0 0 Activity Fees: 10,000 12,000 13,000 Camp Fees 22,000 42,600 38,160 Rental Fees Donations 40,200 55,200 36,000 2,500 2,400 3,000 Total 1,034,700 1,232,200 Aquatics 1,134,1601 City of Memphis Allocation 768,000 896,000 Concessions 928,000 1,000 800 750 Activity Fees 2,000 3,000 Camp Fees 5,000 17,600 Rental Fees 34,080 33.920 32,160 Donations 44.160 32,000 500 Total 1,000 1,300 821,260 Memphis Swims Now 979,040 1,000,970 City of Memphis Allocation 480,000 Concessions 784,000 1,160,000 0 Activity Fees 0 Camp Fees 0 Rental Fees Donations Total 000 0 0 0 0 0 0 120,000 60,000 15,000 600,000 844,000 1,175,000