FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

Membership and Program Services (continued)

Partnership Summary Table FY 18-19

City Projected Net Gain

City Total Revenue

City Total Expense

$ 4,512,596 $ 103,500

$ 1,700,139 $ 0

$ 2,812,457 $ 103,500

CRC/AC Partnership

Member Initiation Fee

$ 4,616,096

$ 1,700,139

$ 2,915,957

Total

CRC/AC Partnership Detail Health and Wellness

$ 4,512,596

$ 1,610,139

$ 2,902,457

$ 0

$ 90,000

-$ 90,000

Teens

COMMUNITY SERVICES 167