2. SPORTS CONNECTION BUDGET REPORT Presented by Karen McKay, Director

3. Topics Budget Fee Schedule Sponsorships Recommendation

4. Budget Overview Staff and city accountant’s input Ten budget categories Grant specifications addressed

6. Budget Categories  Building renovations  General park upgrade  Playing field upgrade  Swimming pool and tennis court upgrade  Driving range/practice putting green construction  Equipment/furniture  Grand opening  Architect and professional fees  Operational budget for first year  Reserve for contingencies

7. Fee Schedule Passes Special Programming and Special Services

8. Sponsorships Central University Athletics Department First Bank

9. Recommendation  Approval of budget  Improved facilities  New facilities  New sports events  Programming for disadvantaged  “Fitness for life” attitude

10. Discussion

11. Passes Available

12. Special Programming

13. Special Services