| Campus Rec Student Fees |
| Health and Wellness Fee: |
First Phase: |
$35/semester |
| Budgeted: |
|
$1,992,800 |
| Use: |
|
|
| |
Staff and Related Expenses |
$1,061,800 |
| |
Operations: |
$152,900 |
| |
Facility Custodial & Maintenance |
$778,100 |
| Program Fee: |
$3.63/semester |
| Budgeted: |
|
$305,000 |
| Use: |
Student Staff Wages |
$275,000 |
| |
Sport Club Funding |
$30,000 |
| Bond Fee: |
$25/semester |
| Budgeted: |
|
$1,840,000 |
| Use: |
Debt service for bond payment for existing facility |
|
Campus Rec Budget
| Rec Center Usage |
| Month |
2010 |
2011 |
2012 |
| January |
70,354 |
77,076 |
95,445 |
| February |
83,855 |
101,859 |
110,815 |
| March |
71,522 |
92,848 |
|
| April |
76,498 |
99,347 |
|
| May |
31,340 |
55,092 |
|
| June |
31,375 |
44,556 |
|
| July |
25,126 |
36,401 |
|
| August |
11,752 |
70,222 |
|
| September |
85,559 |
99,535 |
|
| October |
105,220 |
102,941 |
|
| November |
72,371 |
76,286 |
|
| December |
37,915 |
41,132 |
|
| Note: Oct 2010-Feb 2012 Figures Revised as of March 2012 |
