© Wohlford Consulting - 201028 CITYWIDE RESULTS SUMMARY Current overall annual subsidy of $5,263,000 Overall Cost Recovery Rate for Fee Services Only is 33% 58% of the subsidy is in Recreation Development-related departments include $924,000 of the subsidy Excluding Recreation: Potential revenue increase (to Full Cost) of $2,189,000 Without a fee increase or reductions in operating costs, common taxes (General Fund) or other funds will continue to provide subsidies to fee payers
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