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City of Missoula, Montana Item to be referred to City Council Committee Committee: Conservation Item: Budget Update on Aquatics Date: 3-31-2010 Prepared by: Lyn Hellegaard Initiated by: Lyn Hellegaard Action Required: Have a follow-up review and update on Splash and Currents where aquatics is financially to date as compared to per forma as listed on the bond. A financial review of Parks and Recreation as a whole. Would like to see spreadsheets on revenues from both Splash and Currents as compared to last year including attendance, concession sales, etc. Separate Transaction Detail by Account on Aquatic programs and entire Parks and Recreation Department Recommended Motion: Timeline: Referral to committee: Committee discussion: Council acts to set hearing: none Public Hearing: none Deadline: Background and Alternatives Explored: Financial Implications: none Attachments: