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City of Missoula, Montana Item to be referred to City Council Committee Committee: Conservation Item: Budget Update on Aquatics Date: November 3, 2010 Prepared by: Lyn Hellegaard Initiated by: Lyn Hellegaard Action Required: Have a year end review and update on Splash and Currents, where aquatics is financially to date as compared to bond per forma. 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: Would like to see spreadsheets on account receivables and accounts payable from both Splash and Currents as compared to last year including attendance, concession sales, etc.