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Operation and Maintenance Costs <br />Notes: <br />•Boys and Girls Club -Costs higher than other facilities due year-round operating schedule; <br />programming is focused on lessons and staff-instructed programs <br />•Farrelly –Cost are lower due to limited season and solar infrastructure. Anticipate increases with <br />salary and maintenance costs in next budget cycle <br />•SLFAC –Costs returning to seasonal operating schedule (from year-round) <br />•Seasonal Pools are focused on Recreational/Public swim, drop-ins, and rentals <br />FY 2023 Projections Boys & Girls Club Farrelly Pool SLFAC <br />Total Program Revenues $ 235,512 $ 123,821 $ 193,739 <br />Total Expenditures $541,503 $216,837 $ 422,935 <br />Net Costs $ (305,991)$(93,016)$(229,196) <br />Total Visits 11,900 16,568 23,826 <br />Subsidy Per Visit $(25.71)$ (5.61)$ (9.62)